0001437749-15-013444.txt : 20150709 0001437749-15-013444.hdr.sgml : 20150709 20150709101607 ACCESSION NUMBER: 0001437749-15-013444 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20150531 FILED AS OF DATE: 20150709 DATE AS OF CHANGE: 20150709 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PARK ELECTROCHEMICAL CORP CENTRAL INDEX KEY: 0000076267 STANDARD INDUSTRIAL CLASSIFICATION: PRINTED CIRCUIT BOARDS [3672] IRS NUMBER: 111734643 STATE OF INCORPORATION: NY FISCAL YEAR END: 0302 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-04415 FILM NUMBER: 15980598 BUSINESS ADDRESS: STREET 1: 48 SOUTH SERVICE ROAD STREET 2: SUITE 300 CITY: MELVILLE STATE: NY ZIP: 11747 BUSINESS PHONE: 6314653600 MAIL ADDRESS: STREET 1: 48 SOUTH SERVICE ROAD STREET 2: SUITE 300 CITY: MELVILLE STATE: NY ZIP: 11747 10-Q 1 pke20150531_10q.htm FORM 10-Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

(Mark One)

[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended May 31, 2015

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

For the transition period from ________ to__________

Commission file number 1-4415

PARK ELECTROCHEMICAL CORP.

(Exact Name of Registrant as Specified in Its Charter)

New York		11-1734643
(State or Other Jurisdiction of Incorporation or Organization)		(I.R.S. Employer Identification No.)

48 South Service Road, Melville, N.Y.	11747
(Address of Principal Executive Offices)	(Zip Code)

(631) 465-3600

(Registrant's Telephone Number, Including Area Code)

Not Applicable

(Former Name, Former Address and Former Fiscal Year,

if Changed Since Last Report)

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

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

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

Large Accelerated Filer ☐

Accelerated Filer ☒

Non-Accelerated Filer ☐

Smaller Reporting Company ☐

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

Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date: 20,389,669 as of July 6, 2015.

PARK ELECTROCHEMICAL CORP. AND SUBSIDIARIES

TABLE OF CONTENTS

		Page Number
PART I.	FINANCIAL INFORMATION:

Item 1.	Financial Statements

	Condensed Consolidated Balance Sheets May 31, 2015 (Unaudited) and March 1, 2015	3

	Consolidated Statements of Operations 13 weeks ended May 31, 2015 and June 1, 2014 (Unaudited)		4

	Consolidated Statements of Comprehensive Earnings (Loss) 13 weeks ended May 31, 2015 and June 1, 2014 (Unaudited)	5

	Condensed Consolidated Statements of Cash Flows 13 weeks ended May 31, 2015 and June 1, 2014 (Unaudited)	6

	Notes to Consolidated Financial Statements (Unaudited)	7

Item 2.	Management's Discussion and Analysis of Financial Condition and Results of Operations	17

	Factors That May Affect Future Results	24

Item 3.	Quantitative and Qualitative Disclosures About Market Risk	24

Item 4.	Controls and Procedures	24

PART II.	OTHER INFORMATION:

Item 1.	Legal Proceedings	25

Item 1A.	Risk Factors	25

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	25

Item 3.	Defaults Upon Senior Securities	26

Item 4.	Mine Safety Disclosures	26

Item 5.	Other Information	26

Item 6.	Exhibits	26

SIGNATURES		27

EXHIBIT INDEX		28

PART I. FINANCIAL INFORMATION

Item I. Financial Statements.

PARK ELECTROCHEMICAL CORP. AND SUBSIDIARIES

CONDENSED CONSOLIDATED BALANCE SHEETS

(Amounts in thousands)

	May 31, 2015			March 01,
	(unaudited)				2015*
ASSETS
Current assets:
Cash and cash equivalents	$	61,559		$	141,538
Marketable securities (Note 3)		167,459			130,595
Accounts receivable, less allowance for doubtful accounts of $400 and $396, respectively		21,523			21,431
Inventories (Note 4)		14,533			14,439
Prepaid expenses and other current assets		6,126			5,256
Total current assets		271,200			313,259

Property, plant and equipment, net		23,821			26,537
Goodwill and other intangible assets		9,840			9,840
Restricted cash (Note 5)		25,000			-
Other assets		946			1,046
Total assets	$	330,807		$	350,682

LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities:
Current portion of long-term debt (Note 5)	$	11,250		$	10,000
Accounts payable		5,904			6,882
Accrued liabilities		5,330			4,767
Income taxes payable		4,220			4,141
Current deferred income taxes		65			3,934
Total current liabilities		26,769			29,724

Long-term debt (Note 5)		80,250			84,000
Deferred income taxes		47,164			54,155
Other liabilities		1,204			1,204
Total liabilities		155,387			169,083

Commitments and contingencies (Note 12)

Shareholders' equity:
Common stock		2,096			2,096
Additional paid in capital		165,288			164,819
Retained earnings		18,760			16,048
Accumulated other comprehensive earnings		1,592			1,468
		187,736			184,431
Less treasury stock, at cost		(12,316	)		(2,832	)
Total shareholders' equity		175,420			181,599
Total liabilities and shareholders' equity	$	330,807		$	350,682

*The balance sheet at March 1, 2015 has been derived from the audited financial statements at that date.

See Notes to Consolidated Financial Statements (Unaudited).

PARK ELECTROCHEMICAL CORP. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF OPERATIONS

(Amounts in thousands, except per share amounts)

	13 Weeks Ended (Unaudited)
	May 31,		June 1,
	2015		2014

Net sales	$	37,829	$	48,817
Cost of sales		26,462		31,888
Gross profit		11,367		16,929
Selling, general and administrative expenses		5,801		6,596
Restructuring charges (Note 7)		124		267
Earnings from operations		5,442		10,066
Interest expense (Note 5)		369		353
Interest and other income		265		147
Earnings before income taxes		5,338		9,860
Income tax provision (Note 10)		561		1,644
Net earnings	$	4,777	$	8,216

Earnings per share (Note 8):
Basic earnings per share	$	0.23	$	0.39
Basic weighted average shares		20,546		20,880

Diluted earnings per share	$	0.23	$	0.39
Diluted weighted average shares		20,565		20,988

Dividends declared per share	$	0.10	$	0.10

See Notes to Consolidated Financial Statements (Unaudited).

PARK ELECTROCHEMICAL CORP. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF COMPREHENSIVE EARNINGS (LOSS)

(Amounts in thousands)

	13 Weeks Ended (Unaudited)
	May 31,			June 1,
	2015			2014

Net earnings	$	4,777		$	8,216
Other comprehensive earnings (loss), net of tax:
Foreign currency translation		55			(94	)
Unrealized gains on marketable securities:
Unrealized holding gains arising during the period		103			32
Less: reclassification adjustment for gains included in net earnings		(3	)		-
Unrealized losses on marketable securities:
Unrealized holding losses arising during the period		(31	)		(3	)
Other comprehensive earnings (loss)		124			(65	)
Total comprehensive earnings	$	4,901		$	8,151

See Notes to Consolidated Financial Statements (Unaudited).

PARK ELECTROCHEMICAL CORP. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(Amounts in thousands)

	13 Weeks Ended (Unaudited)
	May 31,			June 1,
	2015			2014
Cash flows from operating activities:
Net earnings	$	4,777		$	8,216
Adjustments to reconcile net earnings to net cash provided by (used in) operating activities:
Depreciation and amortization		837			898
Stock-based compensation		419			301
Provision for deferred income taxes		(10,860	)		-
Amortization of bond premium		205			316
Changes in operating assets and liabilities		(1,196	)		(392	)
Net cash (used in) provided by operating activities		(5,818	)		9,339

Cash flows from investing activities:
Purchase of property, plant and equipment		(176	)		(53	)
Proceeds from sales of property, plant and eqipment		2,026			-
Purchases of marketable securities		(40,923	)		(37,146	)
Proceeds from sales and maturities of marketable securities		3,565			31,936
Net cash used in investing activities		(35,508	)		(5,263	)

Cash flows from financing activities:
Dividends paid		(2,065	)		(2,088	)
Restricted cash		(25,000	)		-
Proceeds from exercise of stock options		50			76
Payments of long-term debt		(2,500	)		-
Purchase of treasury stock		(9,484	)		-
Net cash used in financing activities		(38,999	)		(2,012	)

(Decrease) increase in cash and cash equivalents before effect of exchange rate changes		(80,325	)		2,064
Effect of exchange rate changes on cash and cash equivalents		346			(118	)
(Decrease) increase in cash and cash equivalents		(79,979	)		1,946
Cash and cash equivalents, beginning of period		141,538			133,150
Cash and cash equivalents, end of period	$	61,559		$	135,096


Supplemental cash flow information:
Cash paid during the period for income taxes, net of refunds	$	11,310		$	-
Cash paid during the period for interest	$	206		$	222

See Notes to Consolidated Financial Statements (Unaudited).

PARK ELECTROCHEMICAL CORP. AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

(Amounts in thousands, except share (unless otherwise stated), per share and option amounts)

1. CONSOLIDATED FINANCIAL STATEMENTS

The condensed consolidated balance sheet as of May 31, 2015 and the consolidated statements of operations, the consolidated statements of comprehensive earnings and the condensed consolidated statements of cash flows for the 13 weeks ended May 31, 2015 and June 1, 2014 have been prepared by Park Electrochemical Corp. (the “Company”), without audit. In the opinion of management, these unaudited consolidated financial statements contain all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position at May 31, 2015 and the results of operations and cash flows for all periods presented. The consolidated statements of operations are not necessarily indicative of the results to be expected for the full fiscal year or any subsequent interim period.

Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these consolidated financial statements be read in conjunction with the consolidated financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the fiscal year ended March 1, 2015. There have been no significant changes to such accounting policies during the 13 weeks ended May 31, 2015.

2. FAIR VALUE MEASUREMENTS

Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability (i.e., the “exit price”) in an orderly transaction between market participants at the measurement date.

Fair value measurements are broken down into three levels based on the reliability of inputs as follows:

Level 1 inputs are quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date. An active market for the asset or liability is a market in which transactions for the asset or liability occur with sufficient frequency and volume to provide pricing information on an ongoing basis.

Level 2 inputs are inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. Level 2 inputs include quoted prices for similar assets or liabilities in active markets, inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates and yield curves observable at commonly quoted intervals or current market) and contractual prices for the underlying financial instrument, as well as other relevant economic measures.

Level 3 inputs are unobservable inputs for the asset or liability. Unobservable inputs are used to measure fair value to the extent that observable inputs are not available, thereby allowing for situations in which there is little, if any, market activity for the asset or liability at the measurement date.

The fair value of the Company’s cash and cash equivalents, accounts receivable, accounts payable and current liabilities approximate their carrying value due to their short-term nature. Due to the variable interest rates periodically adjusting with the current LIBOR, the carrying value of outstanding borrowings under the Company’s long-term debt approximates its fair value. (See Note 5). Certain assets and liabilities of the Company are required to be recorded at fair value on either a recurring or non-recurring basis. On a recurring basis, the Company records its marketable securities at fair value using Level 1 or Level 2 inputs. (See Note 3).

The Company’s non-financial assets measured at fair value on a non-recurring basis include goodwill and any long-lived assets written down to fair value. To measure fair value of such assets, the Company uses Level 3 inputs consisting of techniques including an income approach and a market approach. The income approach is based on a discounted cash flow analysis and calculates the fair value by estimating the after-tax cash flows attributable to a reporting unit and then discounting the after-tax cash flows to a present value using a risk-adjusted discount rate. Assumptions used in the discounted cash flow analysis require the exercise of significant judgment, including judgment about appropriate discount rates, terminal value, growth rates and the amount and timing of expected future cash flows. There were no transfers between levels within the fair value hierarchy during the 13 weeks ended May 31, 2015 and June 1, 2014. With respect to goodwill, the Company first assesses qualitative factors to determine whether it is more likely than not that the fair value is less than its carrying value. If, based on that assessment, the Company believes it is more likely than not that the fair value is less than its carrying value, a two-step goodwill impairment test is performed. There have been no changes in events or circumstances which required impairment charges to be recorded during the 13 weeks ended May 31, 2015.

3. MARKETABLE SECURITIES

All marketable securities are classified as available-for-sale and are carried at fair value, with the unrealized gains and losses, net of tax, included in comprehensive earnings. Realized gains and losses, amortization of premiums and discounts, and interest and dividend income are included in interest and other income in the Consolidated Statements of Operations. The costs of securities sold are based on the specific identification method.

The following is a summary of available-for-sale securities:

	May 31, 2015
	Total		Level 1		Level 2		Level 3

U.S. Treasury and other government securities	$	135,577	$	135,577	$	-	$	-
U.S. corporate debt securities		31,882		27,880		4,002		-
Total marketable securities	$	167,459	$	163,457	$	4,002	$	-

	March 1, 2015
	Total		Level 1		Level 2		Level 3

U.S. Treasury and other government securities	$	119,493	$	119,493	$	-	$	-
U.S. corporate debt securities		11,102		7,084		4,018		-
Total marketable securities	$	130,595	$	126,577	$	4,018	$	-

At May 31, 2015 and March 1, 2015, the Company’s level 2 investments consisted of commercial paper which was not traded on a regular basis or in an active market and for which the Company was unable to obtain pricing information on an ongoing basis. Therefore, these investments were measured using quoted market prices for similar assets currently trading in an active market or using model-derived valuations in which all significant inputs are observable for substantially the full term of the asset.

The following table shows the amortized cost basis and gross unrealized gains and losses on the Company’s available-for-sale securities:

	Amortized Cost Basis		Gross Unrealized Gains		Gross Unrealized Losses
May 31, 2015:
U.S. Treasury and other government securities	$	135,131	$	471	$	26
U.S. corporate debt securities		31,914		1		32
Total marketable securities	$	167,045	$	472	$	58

March 1, 2015:
U.S. Treasury and other government securities	$	119,191	$	314	$	12
U.S. corporate debt securities		11,097		5		-
Total marketable securities	$	130,288	$	319	$	12

The estimated fair values of such securities at May 31, 2015 by contractual maturity are shown below:

Due in one year or less	$	90,008
Due after one year through five years		77,451
	$	167,459

4. INVENTORIES

Inventories are stated at the lower of cost (first-in, first-out method) or market. The Company writes down its inventory for estimated obsolescence or unmarketability based upon the age of the inventory and assumptions about future demand for the Company's products and market conditions. Inventories consisted of the following:

	May 31,		March 1,
	2015		2015
Inventories:
Raw materials	$	7,187	$	7,376
Work-in-process		2,923		3,114
Finished goods		4,028		3,605
Manufacturing supplies		395		344
	$	14,533	$	14,439

5. LONG-TERM DEBT

On January 30, 2013, the Company entered into a five-year revolving credit facility agreement (the “Credit Agreement”) with PNC Bank, National Association (“PNC Bank”). The Credit Agreement provided for loans up to $52,000 (the “Facility”) to the Company and letters of credit up to $2,000 for the account of the Company. The Company borrowed $52,000 to finance a special dividend paid to shareholders of the Company in the 2013 fiscal year fourth quarter.

On February 12, 2014, the Company entered into a four-year amended and restated revolving credit facility agreement (the “Amended Credit Agreement”) with PNC Bank. The Amended Credit Agreement provides for loans up to $104,000 (the “Amended Facility”) to the Company and letters of credit up to $2,000 for the account of the Company. Through May 31, 2015, the Company has borrowed $52,000 to finance a special dividend paid to shareholders of the Company in the 2014 fiscal year fourth quarter and an additional $52,000 to continue the loan that was provided under the Credit Agreement, and PNC Bank has issued two standby letters of credit for the account of the Company in the total amount of $1,075 to secure the Company’s obligations under its workers’ compensation insurance program. During the 13 weeks ended May 31, 2015, the Company made a $2,500 principal payment in accordance with the Amended Credit Agreement. The remaining $91,500 outstanding borrowings under the Amended Credit Agreement are payable in three quarterly installments of $2,500 each, commencing in July 2015, and eight quarterly installments of $3,750 each, commencing in April 2016, with the remaining amount outstanding under the Amended Credit Agreement payable on February 12, 2018. The Amended Credit Agreement excludes a pre-payment penalty.

Borrowings under the Amended Facility bear interest at a rate equal to, at the Company’s option, either a (a) LIBOR rate option determined by a fluctuating rate per annum equal to the LIBOR Rate plus 1.10% or (b) base rate option determined by a fluctuating rate per annum equal to the highest of (i) the Federal Funds Open Rate (as defined in the Amended Credit Agreement) plus 0.5%, (ii) the Prime Rate (as defined in the Amended Credit Agreement), and (iii) the Daily LIBOR Rate (as defined in the Amended Credit Agreement) plus 1.0%. Under the Amended Credit Agreement, the Company also is obligated to pay a nonrefundable commitment fee, accruing from February 12, 2014 until the earlier of February 12, 2018 and the date on which the Amended Credit Agreement is terminated, equal to 0.20% per annum multiplied by the average daily difference between the amount of (a) the revolving credit commitment and (b) the revolving facility usage, payable quarterly in arrears.

The Amended Credit Agreement contains certain customary affirmative and negative covenants and customary financial covenants. On February 24, 2015, the Company and PNC Bank entered into an Amendment to the Amended Credit Agreement that modified certain covenants. The covenants under the Amended Credit Agreement at May 31, 2015, as amended by the February 24, 2015 Amendment to the Amended Credit Agreement, require the Company to (a) maintain a minimum fixed charge coverage ratio of 1.10 to 1.00 at the end of each fiscal quarter, except for the fiscal quarters ending on May 31, 2015 and August 30, 2015 for which the ratio is 1.00 to 1.00, and (b) not exceed a maximum funded debt ratio of (i) 3.85 to 1.00 for the period March 2, 2015 through May 31, 2015, (ii) 3.55 to 1.00 for the period June 1, 2015 through August 30, 2015, (iii) 3.50 to 1.00 for the period August 31, 2015 through February 28, 2016, (iv) 3.00 to 1.00 for the period February 29, 2016 through February 26, 2017, and (v) 2.25 to 1.00 for all periods thereafter. In addition, the Company must maintain minimum domestic liquid assets of $25,000 in cash and marketable securities at all times, except for the period February 24, 2015 through May 30, 2015, and maintain a minimum quick ratio of (i) 6.50 to 1.00 for the period December 1, 2014 through November 27, 2016 and (ii) 3.00 to 1.00 for all periods thereafter. The dividend covenant permits the Company to pay regular quarterly dividends in amounts not exceeding $0.10 per share and an annual special dividend to shareholders in amounts ranging from $1.00 to $2.50 with prior written notification to PNC Bank. The Company’s obligations under the Amended Credit Agreement are guaranteed by its Nelco Products, Inc., Neltec, Inc. and Park Aerospace Technologies Corp. subsidiaries and secured by a pledge of 65% of the capital stock of the Company’s Nelco Products Pte. Ltd. subsidiary in Singapore. The minimum domestic liquid assets of $25,000, for required periods, are reflected as restricted cash on the Condensed Consolidated Balance Sheets.

The Amended Facility is available to (a) refinance the Credit Agreement, (b) support working capital and general corporate needs, including the issuance of letters of credit, (c) fund special distributions to the Company’s shareholders permitted under the Amended Facility and (d) finance ongoing capital expenditures and acquisitions. At May 31, 2015, $91,500 of indebtedness was outstanding under the Amended Credit Agreement with an interest rate of 1.34%. Interest expense recorded under the Amended Facility was approximately $369 and $353 for the 13 weeks ended May 31, 2015 and June 1, 2014, respectively, which is included in interest expense on the Consolidated Statements of Operations.

6. STOCK-BASED COMPENSATION

As of May 31, 2015, the Company had a 2002 Stock Option Plan (the “Plan”), and no other stock-based compensation plan. The Plan has been approved by the Company’s shareholders and provides for the grant of stock options to directors and key employees of the Company. All options granted under the Plan have exercise prices equal to the fair market value of the underlying common stock of the Company at the time of grant, which, pursuant to the terms of the Plan, is the reported closing price of the common stock on the New York Stock Exchange on the date preceding the date the option is granted. Options granted under the Plan become exercisable 25% one year after the date of grant, with an additional 25% exercisable each succeeding anniversary of the date of grant, and expire 10 years after the date of grant.

On March 2, 2015, the Company granted options to purchase 171,100 shares of common stock to certain of its employees. The future compensation expense to be recognized in earnings before income taxes was $1,168 and will be recorded on a straight-line basis over the remaining requisite service period. The weighted average fair value of the granted options was estimated to be $7.56 per share using the Black-Scholes option pricing model with the following assumptions: risk free interest rate of 1.68% - 1.75%; expected volatility factors of 28.73% - 31.71%; expected dividend yield of 1.84%; and estimated option terms of 5.3 - 7.9 years.

The risk-free interest rates were based on U.S. Treasury rates at the date of grant with maturity dates approximately equal to the estimated term of the options at the date of the grant. Volatility factors were based on historical volatility of the Company’s common stock. The expected dividend yields were based on the regular quarterly cash dividend per share most recently declared by the Company and on the exercise price of the options granted during the 2016 fiscal year. The estimated terms of the options were based on evaluations of the historical and expected future employee exercise behavior.

The following is a summary of option activity for the 13 weeks ended May 31, 2015:

	Outstanding Options			Weighted Average Exercise Price
Balance, March 1, 2015		966,692		$	22.55
Granted		171,100			21.71
Exercised		(2,500	)		19.91
Terminated or expired		(750	)		23.28
Balance, May 31, 2015		1,134,542		$	22.43
Vested and exercisable, May 31, 2015		692,283		$	22.22

7. RESTRUCTURING CHARGES

During the 2013 fiscal year, the Company recorded restructuring charges of $2,730 related to the closure of the Company’s Nelco Technology (Zhuhai FTZ) Ltd. business unit located in Zhuhai, China. The charges included a non-cash asset impairment charge of $3,620 related to property, plant and equipment and were net of the recapture of a non-cash cumulative currency translation adjustment of $1,465. The reclassification of the non-cash cumulative currency translation adjustment was included in foreign currency translation charges in the Consolidated Statements of Comprehensive Earnings (Loss). The Nelco Technology (Zhuhai FTZ) Ltd. building was sold for approximately $2,026 during the 13 weeks ended May 31, 2015. There was no gain or loss on the sale of the building, since the carrying value of the building was equal to the selling price. The Company paid $37 and $106 of additional pre-tax charges related to such closure during the 13 weeks ended May 31, 2015 and June 1, 2014, respectively.

The Company recorded additional restructuring charges of $87 and $161 during the 13 weeks ended May 31, 2015 and June 1, 2014, respectively, related to the closure of the Company’s New England Laminates Co., Inc. business unit located in Newburgh, New York. The New England Laminates Co., Inc. building in Newburgh, New York is held for sale. In the 2004 fiscal year, the Company reduced the book value of the building to zero, and the Company intends to sell it during the 2016 fiscal year.

In the 2015 fiscal year third quarter, the Company recorded a $496 charge in connection with cost reduction initiatives in the United States. Approximately $400 of such charge were paid through May 31, 2015 and the remaining balance of $96 is expected to be paid through December 2015.

8. EARNINGS PER SHARE

Basic earnings per share are computed by dividing net earnings by the weighted average number of shares of common stock outstanding during the period. Diluted earnings per share are computed by dividing net earnings by the sum of (a) the weighted average number of shares of common stock outstanding during the period and (b) the potentially dilutive securities outstanding during the period. Stock options are the only potentially dilutive securities; and the number of dilutive options is computed using the treasury stock method.

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

	13 Weeks Ended
	May 31, 2015		June 1, 2014

Net earnings	$	4,777	$	8,216

Weighted average common shares outstanding for basic EPS		20,546		20,880
Net effect of dilutive options		19		108
Weighted average shares outstanding for diluted EPS		20,565		20,988

Basic earnings per share	$	0.23	$	0.39

Diluted earnings per share	$	0.23	$	0.39

Potentially dilutive securities, which were not included in the computation of diluted earnings per share because either the effect would have been anti-dilutive or the options’ exercise prices were greater than the average market price of the common stock, were approximately 698 and 24 for the 13 weeks ended May 31, 2015 and June 1, 2014, respectively.

9. SHAREHOLDERS’ EQUITY

During the 13 weeks ended May 31, 2015, the Company issued 2,500 shares pursuant to the exercises of stock options and received proceeds from such exercises and recognized stock-based compensation expense, net of recognized tax benefits, of $50 and $419, respectively. These transactions resulted in a $469 increase in additional paid-in capital during the period.

On January 8, 2015, the Company announced that its Board of Directors had authorized the Company’s purchase, on the open market and in privately negotiated transactions, of up to 1,250,000 shares of its common stock, representing approximately 6% of the Company’s 20,945,634 total outstanding shares as of the close of business on January 7, 2015. This authorization supersedes all prior Board of Directors’ authorizations to purchase shares of the Company’s common stock.

Pursuant to the share purchase authorization announced on January 8, 2015, the Company purchased an aggregate of 444,834 shares during the 13 weeks ended May 31, 2015 at an average purchase price per share of $21.32 and an aggregate purchase price of $9,493, leaving 686,410 shares that may be purchased by the Company pursuant to the aforementioned share purchase authorization. All of such 444,834 shares were purchased by the Company pursuant to a Rule 10b5-1 Stock Purchase Plan established by the Company on February 13, 2015 and terminated by the Company on April 24, 2015. Additional purchases by the Company pursuant to the aforementioned share purchase authorization may occur from time to time in the future. As previously announced by the Company, shares purchased by the Company will be retained as treasury stock and will be available for use under the Company’s stock option plan and for other corporate purposes.

10. INCOME TAXES

The Company’s effective tax rates for the 13 weeks ended May 31, 2015 and June 1, 2014 were 10.5% and 16.7%, respectively. The lower effective tax rate for the 13 weeks ended May 31, 2015 was primarily due to higher portions of taxable income in jurisdictions with lower effective income tax rates and larger foreign tax incentives in the 13 weeks ended May 31, 2015.

The Company continuously evaluates the liquidity and capital requirements of its operations in the United States and of its foreign operations. As a result of such evaluation, the Company recorded a non-cash charge for the accrual of U.S. deferred income taxes in the amount of $63,958 on undistributed earnings of the Company’s subsidiary in Singapore during the fourth quarter of the 2014 fiscal year. In the first quarter ended May 31, 2015, $58,000 was repatriated to the United States. Deferred income taxes of $10,682 were settled through payment with the respective tax authorities.

11. GEOGRAPHIC REGIONS

The Company is a global advanced materials company which develops, manufactures, markets and sells high technology digital and RF/microwave printed circuit materials principally for the telecommunications and internet infrastructure and high-end computing markets and advanced composite materials, parts and assemblies and low- volume tooling for the aerospace markets. The Company’s products are sold to customers in North America, Asia and Europe. The Company’s manufacturing facilities are located in Singapore, France, Kansas, Arizona and California. The Company operates as a single operating segment, which is advanced materials for the electronics and aerospace markets, with common management and identical or very similar economic characteristics, products, raw materials, manufacturing processes and equipment, customers and markets, marketing, sales and distribution methods and regulatory environments. The chief operating decision maker reviews financial information on a consolidated basis.

Sales are attributed to geographic regions based upon the region in which the materials were delivered to the customer. Sales between geographic regions were not significant.

Financial information regarding the Company’s operations by geographic region is as follows:

	13 Weeks Ended
	May 31, 2015		June 1, 2014
Sales:
North America	$	18,315	$	21,295
Asia		17,234		24,497
Europe		2,280		3,025
Total sales	$	37,829	$	48,817

	May 31, 2015		March 1, 2015
Long-lived assets:
North America	$	23,147	$	23,562
Asia		10,207		12,490
Europe		307		325
Total long-lived assets	$	33,661	$	36,377

12. CONTINGENCIES

Litigation

The Company is subject to a number of proceedings, lawsuits and other claims related to environmental, employment, product and other matters. The Company is required to assess the likelihood of any adverse judgments or outcomes in these matters as well as potential ranges of probable losses. A determination of the amount of reserves required, if any, for these contingencies is made after careful analysis of each individual issue. The required reserves may change in the future due to new developments in each matter or changes in approach, such as a change in settlement strategy in dealing with these matters. The Company believes that the ultimate disposition of such proceedings, lawsuits and claims will not have a material adverse effect on the Company’s liquidity, capital resources or business or its consolidated results of operations, cash flows or financial position.

Environmental Contingencies

The Company and certain of its subsidiaries have been named by the Environmental Protection Agency (the "EPA") or a comparable state agency under the Comprehensive Environmental Response, Compensation and Liability Act (the "Superfund Act") or similar state law as potentially responsible parties in connection with alleged releases of hazardous substances at four sites.

Under the Superfund Act and similar state laws, all parties who may have contributed any waste to a hazardous waste disposal site or contaminated area identified by the EPA or comparable state agency may be jointly and severally liable for the cost of cleanup. Generally, these sites are locations at which numerous persons disposed of hazardous waste. In the case of the Company's subsidiaries, generally the waste was removed from their manufacturing facilities and disposed at waste sites by various companies which contracted with the subsidiaries to provide waste disposal services. Neither the Company nor any of its subsidiaries have been accused of or charged with any wrongdoing or illegal acts in connection with any such sites. The Company believes it maintains an effective and comprehensive environmental compliance program.

The insurance carriers who provided general liability insurance coverage to the Company and its subsidiaries for the years during which the Company's subsidiaries' waste was disposed at these sites have in the past reimbursed the Company and its subsidiaries for 100% of their legal defense and remediation costs associated with three of these sites.

The total costs incurred by the Company and its subsidiaries in connection with these sites, including legal fees incurred by the Company and its subsidiaries and their assessed share of remediation costs and excluding amounts paid or reimbursed by insurance carriers, were approximately $1 and $7 in the 13 weeks ended May 31, 2015 and June 1, 2014, respectively. The Company had no recorded liabilities for environmental matters at May 31, 2015 or March 1, 2015.

The Company does not record environmental liabilities and related legal expenses for which the Company believes that it and its subsidiaries have general liability insurance coverage for the years during which the Company's subsidiaries' waste was disposed at three sites for which certain subsidiaries of the Company have been named as potentially responsible parties. Pursuant to such general liability insurance coverage, two insurance carriers had been paying 100% of the legal defense and remediation costs associated with such three sites since 1985. In the 2012 fiscal year fourth quarter, one of such insurance carriers, which had been paying 45% of such legal defense and remediation costs, indicated that it no longer agreed to such percentage. As a result, the Company commenced litigation against such insurance carriers and a third insurance carrier. The three insurance carriers and the Company have settled this matter; and pursuant to the settlement agreement, the three insurance carriers will pay 100% of the Company’s legal defense and remediation costs associated with such three sites.

Included in selling, general and administrative expenses are charges for actual expenditures and accruals, based on estimates, for certain environmental matters described above. The Company accrues estimated costs associated with known environmental matters, when such costs can be reasonably estimated and when the outcome appears probable. The Company believes that the ultimate disposition of known environmental matters will not have a material adverse effect on the Company’s liquidity, capital resources or business or its consolidated results of operations, cash flows or financial position.

13. ACCOUNTING PRONOUNCEMENTS

Recently Issued

In April 2015, the Financial Accounting Standards Board issued authoritative guidance on the presentation of debt issuance costs. This guidance is intended to simplify the presentation of debt issuance costs by requiring that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. This guidance is effective for fiscal years (and interim reporting periods within fiscal years) beginning after December 15, 2015. The Company does not expect this guidance to have a material impact on its consolidated results of operations, cash flows, financial position or disclosures.

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

General:

Park Electrochemical Corp. (“Park” or the “Company”) is a global advanced materials company which develops, manufactures, markets and sells high-technology digital and RF/microwave printed circuit materials products principally for the telecommunications and internet infrastructure and high-end computing markets and advanced composite materials, parts and assemblies products and low-volume tooling for the aerospace markets. Park’s core capabilities are in the areas of polymer chemistry formulation and coating technology. The Company’s manufacturing facilities are located in Singapore, France, Kansas, Arizona and California. The Company also maintains research and development facilities in Arizona, Kansas and Singapore.

Financial Overview

The Company's total net sales worldwide in the 13 weeks ended May 31, 2015 were 23% lower than in the 13 weeks ended June 1, 2014 principally as a result of lower sales of the Company’s printed circuit materials products in Asia and North America, partially offset by higher sales of the Company’s aerospace composite materials, parts and assemblies. The Company’s total net sales worldwide in the 13 weeks ended May 31, 2015 were 4% higher than in the 13 weeks ended March 1, 2015 principally as a result of higher sales of the Company’s aerospace composite materials, parts and assemblies in North America and higher sales of the Company’s printed circuit materials products in Asia and Europe.

The Company’s gross profit margin, measured as a percentage of sales, decreased to 30.0% in the 13 weeks ended May 31, 2015 from 34.7% in the 13 weeks ended June 1, 2014 principally as a result of lower sales and production levels of its printed circuit materials products in Asia and North America combined with the fixed nature of certain overhead costs.

The Company’s earnings from operations and net earnings were 46% and 42% lower, respectively, in the 13 weeks ended May 31, 2015 than in last fiscal year’s comparable period primarily as a result of the aforementioned decrease in sales and reduction in the gross profit margin. Earnings from operations in the 13 weeks ended May 31, 2015 included pre-tax restructuring charges of $124,000 in connection with the closure in fiscal year 2013 of the Nelco Technology (Zhuhai FTZ) Ltd. (“Nelco Zhuhai”) facility located in the Free Trade Zone in Zhuhai, China and the closure in fiscal year 2009 of the New England Laminates Co., Inc. facility located in Newburgh, New York. Earnings from operations in the 13 weeks ended June 1, 2014 included pre-tax restructuring charges of $267,000 related to the aforementioned facility closures and a pre-tax charge of $260,000 included in selling, general and administrative expenses, for additional fees incurred in connection with the 2014 fiscal year-end audit.

During the 13 weeks ended May 31, 2015, the Company sold the Nelco Zhuhai building in Zhuhai, China for $2.0 million. There was no gain or loss on the sale of the building, since the carrying value of the building was equal to the selling price.

During the 13 weeks ended May 31, 2015, the Company repatriated $58.0 million to the United States from its subsidiary in Singapore primarily to replenish domestic cash that was used to pay a special cash dividend of $1.50 per share in the fourth quarter of the 2015 fiscal year and to purchase 563,590 shares of the Company’s stock in the fourth quarter of the 2015 fiscal year and the first quarter of the 2016 fiscal year. The Company made a tax payment of $10.7 million during the 13 weeks ended May 31, 2015 in connection with such repatriation. The $58.0 million repatriation did not have an impact on the provision for income taxes during the 13 weeks ended May 31, 2015. The income taxes on the repatriation were previously accrued during the fourth quarter of the 2014 fiscal year.

The global markets for the Company’s products continue to be very difficult to forecast, and it is not clear to the Company what the demand for the Company’s products will be in the remainder of 2016 or beyond.

Results of Operations:

13 weeks ended May 31, 2015 Compared to 13 weeks ended June 1, 2014

	13 Weeks Ended
	May 31,		June 1,					%
(amounts in thousands, except per share amounts)	2015		2014		Change			Change

Net sales	$	37,829	$	48,817	$	(10,988	)		(23	)%
Cost of sales		26,462		31,888		(5,426	)		(17	)%
Gross profit		11,367		16,929		(5,562	)		(33	)%
Selling, general and administrative expenses		5,801		6,596		(795	)		(12	)%
Restructuring charges		124		267		(143	)		(54	)%
Earnings from operations		5,442		10,066		(4,624	)		(46	)%
Interest expense		369		353		16			5	%
Interest income		265		147		118			80	%
Earnings before income taxes		5,338		9,860		(4,522	)		(46	)%
Income tax provision		561		1,644		(1,083	)		(66	)%
Net earnings	$	4,777	$	8,216	$	(3,439	)		(42	)%

Earnings per share:
Basic earnings per share	$	0.23	$	0.39	$	(0.16	)		(41	)%

Diluted earnings per share	$	0.23	$	0.39	$	(0.16	)		(41	)%

Net Sales

The Company’s total net sales worldwide in the 13 weeks ended May 31, 2015 decreased to $37.8 million from $48.8 million in the 13 weeks ended June 1, 2014 primarily as a result of lower sales of the Company’s printed circuit materials products in Asia and North America, partially offset by higher sales of the Company’s aerospace composite materials, parts and assemblies.

The Company’s total net sales of its printed circuit materials products were $28.1 million in the 13 weeks ended May 31, 2015, or 74% of the Company’s total net sales worldwide in such period, compared to $39.8 million in the 13 weeks ended June 1, 2014, or 82% of the Company’s total net sales worldwide in such period. The Company’s total net sales of its aerospace composite materials, parts and assemblies products were $9.7 million in the 13 weeks ended May 31, 2015, or 26% of the Company’s total net sales worldwide in such period, compared to $9.0 million in the 13 weeks ended June 1, 2014, or 18% of the Company’s total net sales worldwide in such period.

The Company's foreign sales were $19.5 million during the 13 weeks ended May 31, 2015, or 52% of the Company's total net sales worldwide during such period, compared with $27.5 million of foreign sales, or 56% of total net sales worldwide during last fiscal year's comparable period. The Company’s foreign sales during the 13-week period ended May 31, 2015 decreased 29% from last fiscal year’s comparable period primarily due to lower sales in Asia.

For the 13 weeks ended May 31, 2015, the Company’s sales in North America, Asia and Europe were 48%, 46% and 6%, respectively, of the Company’s total net sales worldwide compared to 44%, 50% and 6%, respectively, for the 13 weeks ended June 1, 2014. The Company’s sales in North America decreased 14%, its sales in Asia decreased 30% and its sales in Europe decreased 25% in the 13-week period ended May 31, 2015 compared to the 13-week period ended June 1, 2014.

During the 13 weeks ended May 31, 2015 and June 1, 2014, the Company’s sales of its high performance printed circuit materials were 93% of the Company’s total net sales worldwide of printed circuit materials.

The Company’s high performance printed circuit materials (non-FR4 printed circuit materials) include high-speed, low-loss materials for digital and RF/microwave applications requiring lead-free compatibility and high bandwidth signal integrity, bismalimide triazine (“BT”) materials, polyimides for applications that demand extremely high thermal performance and reliability, cyanate esters, quartz reinforced materials, and polytetrafluoroethylene (“PTFE”) and modified epoxy materials for RF/microwave systems that operate at frequencies up to at least 79GHz.

Gross Profit

The Company’s gross profit in the 13 weeks ended May 31, 2015 was lower than the gross profit in the prior year’s comparable period, and the gross profit as a percentage of sales for the Company’s worldwide operations in the 13 weeks ended May 31, 2015 decreased to 30.0% from 34.7% in the 13 weeks ended June 1, 2014 primarily due to lower sales and production levels of its printed circuit materials products in North America and Asia and the fixed nature of certain overhead costs.

Selling, General and Administrative Expenses

Selling, general and administrative expenses decreased by $795,000 during the 13 weeks ended May 31, 2015, or by 12%, compared with last fiscal year's comparable period, and these expenses, measured as a percentage of sales, were 15.3% and 13.5% in the 13 weeks ended May 31, 2015 and June 1, 2014, respectively. The decrease is such expenses in the 13 weeks ended May 31, 2015 was primarily the result of lower shipping expenses as a result of the decrease in sales and lower legal and professional fees.

Selling, general and administrative expenses included stock option expenses of $419,000 and $301,000 for the 13 weeks ended May 31, 2015 and June 1, 2014, respectively. In addition, such expenses in the 13 weeks ended June 1, 2014 included a pre-tax charge of $260,000 for additional fees incurred in connection with the 2014 fiscal year-end audit.

Restructuring Charges

In the 13 weeks ended May 31, 2015 and June 1, 2014, the Company recorded pre-tax restructuring charges of $124,000 and $267,000, respectively, in connection with the closures in prior years of its facilities located in Zhuhai, China and Newburgh, New York.

Earnings from Operations

For the reasons set forth above, the Company's earnings from operations were $5.4 million for the 13 weeks ended May 31, 2015, which included the aforementioned restructuring charge of $124,000, compared to $10.1 million for the 13 weeks ended June 1, 2014, which included the aforementioned restructuring charge of $267,000 and the additional fees of $260,000 in connection with the 2014 fiscal year-end audit.

Interest Expense

Interest expense in the 13 weeks ended May 31, 2015 related to the Company’s outstanding borrowings under the four-year amended and restated revolving credit facility agreement that the Company entered into with PNC Bank, National Association in the fourth quarter of the 2014. The amended and restated agreement provides for an interest rate on the outstanding loan balance of LIBOR plus 1.10%. Other interest rate options are available to the Company under the agreement. See “Liquidity and Capital Resources” elsewhere in this Item 2 and Note 5 of the Notes to Consolidated Financial Statements included elsewhere in this Report for additional information.

Interest Income

Interest income was $265,000 and $147,000 for the 13 weeks ended May 31, 2015 and June 1, 2014, respectively. Interest income increased 80% for the 13 weeks ended May 31, 2015 primarily as a result of higher weighted average interest rates and larger average balances of marketable securities held by the Company in the 13 weeks ended May 31, 2015 compared with last fiscal year's comparable period. During the 13 weeks ended May 31, 2015, the Company earned interest income principally from its investments, which were primarily in short-term instruments and money market funds.

Income Tax Provision

The Company's effective income tax rate for the 13 weeks ended May 31, 2015 was 10.5% compared to 16.7% for the 13 weeks ended June 1, 2014. The effective tax rate for the 13 weeks ended May 31, 2015 was lower than the effective tax rate for the 13 weeks ended June 1, 2014 primarily due to higher portions of taxable income in jurisdictions with lower effective income tax rates and larger foreign tax incentives in the 13 weeks ended May 31, 2015.

Net Earnings

For the reasons set forth above, the Company's net earnings for the 13 weeks ended May 31, 2015 were $4.8 million, including the pre-tax restructuring charge described above, compared to net earnings of $8.2 million for the 13 weeks ended June 1, 2014, including the pre-tax restructuring charge and the additional fees in connection with the 2014 fiscal year-end audit described above.

Basic and Diluted Earnings Per Share

Basic and diluted earnings per share for the 13 weeks ended May 31, 2015 were $0.23, including the restructuring charge mentioned above, compared to a basic and diluted earnings per share of $0.39 for the 13 weeks ended June 1, 2014, including the restructuring charge and the additional 2014 fiscal year-end audit fees mentioned above. The net impact of the items described above was to reduce basic and diluted earnings per share by $0.01 and $0.02 in the 13 weeks ended May 31, 2015 and June 1, 2014, respectively.

Liquidity and Capital Resources:

(amounts in thousands)	May 31,		March 1,		Increase /
	2015		2015		(Decrease)
Cash and marketable securities	$	229,018	$	272,133	$	(43,115	)
Restricted cash		25,000		-		25,000
Working capital		244,431		283,535		(39,104	)

	13 Weeks Ended
(amounts in thousands)	May 31,			June 1,			Increase /
	2015			2014			(Decrease)
Net cash (used in) provided by operating activities	$	(5,818	)	$	9,339		$	(15,157	)
Net cash used in investing activities		(35,508	)		(5,263	)		(30,245	)
Net cash used in financing activities		(38,999	)		(2,012	)		(36,987	)

Cash and Marketable Securities

Of the $229.0 million of cash and marketable securities at May 31, 2015, approximately $218.5 million was owned by certain of the Company’s wholly owned foreign subsidiaries. In the fourth quarter of fiscal year 2014, the Company recorded a non-cash charge for the accrual of U.S. deferred income taxes in the amount of $64.0 million on the undistributed earnings of the Company’s subsidiary in Singapore. During the 13 weeks ended May 31, 2015, the Company repatriated $58.0 million to the United States from its subsidiary in Singapore primarily to replenish domestic cash that was used to pay a special cash dividend of $1.50 per share in the fourth quarter of fiscal year 2015 and to purchase 563,590 shares of the Company’s stock during the fourth quarter of fiscal year 2015 and the first quarter of fiscal year 2016. The Company made a tax payment of $10.7 million in the 13 weeks ended May 31, 2015 in connection with such repatriation. The Company believes it has sufficient liquidity to fund its operating activities through the end of 2016 and for the foreseeable future thereafter.

The change in cash, marketable securities and restricted cash at May 31, 2015 compared to March 1, 2015 was the result of cash used in operating activities and a number of additional factors. The significant changes in cash flows from operating activities were as follows:

●

prepaid expenses and other current assets increased by 17% at May 31, 2015 compared to March 1, 2015 primarily due to the prepayment of the 2016 fiscal year general liability insurance premium;

●

accounts payable decreased by 14% at May 31, 2015 compared to March 1, 2015 primarily due the timing of vendor payments and raw material purchases from suppliers;

●

accrued liabilities increased by 12% at May 31, 2015 compared to March 1, 2015 due in part to the increase in payroll related accruals; and

●

deferred income taxes decreased 19% at May 31, 2015 compared to March 1, 2015 primarily due to income tax payments made in connection with the $58 million repatriation of cash from Singapore to the United States.

In addition, the Company paid $2.1 million in cash dividends in both 13-week periods ended May 31, 2015 and June 1, 2014. The Company also received $2.0 million of proceeds from the sale of the Nelco Zhuhai building in Zhuhai, China, made a $2.5 million principal payment on its long-term debt and purchased treasury shares at an aggregate cost of $9.5 million during the 13 weeks ended May 31, 2015.

Working Capital

The decrease in working capital at May 31, 2015 compared to March 1, 2015 was due principally to a decrease in cash and marketable securities, partially offset by a decrease in current deferred income taxes.

The Company's current ratio (the ratio of current assets to current liabilities) was 10.1 to 1 at May 31, 2015 compared to 10.5 to 1 at March 1, 2015.

Cash Flows

During the 13 weeks ended May 31, 2015, the Company's net earnings, before depreciation and amortization, stock based compensation, amortization of bond premium and changes in operating assets and liabilities, were $5.1 million. Such earnings were reduced by a decrease in the provision for deferred income taxes of $10.9 million, resulting in $5.8 million of cash used in operating activities. This decrease in the provision for deferred income taxes was primarily related to the aforementioned $10.7 million tax payment made in connection with cash repatriated to the United States from Singapore. During the same 13-week period, the Company expended $176,000 for the purchase of property, plant and equipment, compared with $53,000 for the 13 weeks ended June 1, 2014. The Company paid $2.1 million in dividends on its common stock in each of the 13-week periods ended May 31, 2015 and June 1, 2014. In addition, during the 13-week period ended May 31, 2015, the Company received $2.0 million in proceeds from the sale of the Nelco Zhuhai building in Zhuhai, China, made a $2.5 million principal payment on its long-term debt and purchased treasury shares at an aggregate cost of $9.5 million.

Debt

At May 31, 2015 and March 1, 2015, the Company had $91.5 million and $94.0 million of bank debt, respectively. In the fourth quarter of 2014, the Company entered into a four-year amended and restated revolving credit facility agreement (the “Amended Credit Agreement”) with PNC Bank, National Association. The Amended Credit Agreement provides for loans up to $104.0 million to the Company and letters of credit up to $2.0 million for the account of the Company, and subject to the terms and conditions of the Amended Credit Agreement, an interest rate on the outstanding loan balance of LIBOR plus 1.10%. For additional information, see Note 5 of the Notes to Consolidated Financial Statements included elsewhere in this Report.

Other Liquidity Factors

The Company believes its financial resources will be sufficient, through the end of fiscal year 2016 and for the foreseeable future thereafter, to provide for continued investment in working capital and property, plant and equipment and for general corporate purposes. The Company’s financial resources are also available for purchases of the Company's common stock, appropriate acquisitions and other expansions of the Company's business.

The Company is not aware of any circumstances or events that are reasonably likely to occur that could materially affect its liquidity.

Contractual Obligations:

The Company's contractual obligations and other commercial commitments to make future payments under contracts, such as lease agreements, consist only of (i) operating lease commitments and commitments to purchase raw materials and (ii) the bank debt described above. The Company has no other long-term debt, capital lease obligations, unconditional purchase obligations or other long-term obligations, standby letters of credit, guarantees, standby repurchase obligations or other commercial commitments or contingent commitments, other than two standby letters of credit in the total amount of $1.1 million to secure the Company's obligations under its workers' compensation insurance program.

Off-Balance Sheet Arrangements:

The Company's liquidity is not dependent on the use of, and the Company is not engaged in, any off-balance sheet financing arrangements, such as securitization of receivables or obtaining access to assets through special purpose entities.

Critical Accounting Policies and Estimates:

The foregoing Discussion and Analysis of Financial Condition and Results of Operations is based upon the Company's Consolidated Financial Statements, which have been prepared in accordance with accounting principles generally accepted in the United States of America. The preparation of these Consolidated Financial Statements requires the Company to make estimates, assumptions and judgments that affect the reported amounts of assets, liabilities, revenues and expenses and the related disclosure of contingent liabilities. On an on-going basis, the Company evaluates its estimates, including those related to sales allowances, allowances for doubtful accounts, inventories, valuation of long-lived assets, income taxes, contingencies and litigation, and employee benefit programs. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions.

The Company’s critical accounting policies that are important to the Consolidated Financial Statements and that entail, to a significant extent, the use of estimates and assumptions and the application of management’s judgment are described in Item 7, “Management’s Discussion and Analysis of Financial Condition and Results of Operations”, in the Company’s Annual Report on Form 10-K for the fiscal year ended March 1, 2015. There have been no significant changes to such accounting policies during the 2016 fiscal year first quarter.

Contingencies:

The Company is subject to a small number of proceedings, lawsuits and other claims related to environmental, employment, product and other matters. The Company is required to assess the likelihood of any adverse judgments or outcomes in these matters as well as potential ranges of probable losses. A determination of the amount of reserves required, if any, for these contingencies is made after careful analysis of each individual issue. The required reserves may change in the future due to new developments in each matter or changes in approach, such as a change in settlement strategy in dealing with these matters.

Factors That May Affect Future Results.

Certain portions of this Report which do not relate to historical financial information may be deemed to constitute forward-looking statements that are subject to various factors which could cause actual results to differ materially from Park's expectations or from results which might be projected, forecast, estimated or budgeted by the Company in forward-looking statements. Such factors include, but are not limited to, general conditions in the electronics and aerospace industries, the Company's competitive position, the status of the Company's relationships with its customers, economic conditions in international markets, the cost and availability of raw materials, transportation and utilities, and the various factors set forth in Item 1A “Risk Factors” and under the caption "Factors That May Affect Future Results" after Item 7 of Park's Annual Report on Form 10-K for the fiscal year ended March 1, 2015.

Item 3. Quantitative and Qualitative Disclosure About Market Risk.

The Company's market risk exposure at May 31, 2015 is consistent with, and not greater than, the types of market risk and amount of exposures presented in the Annual Report on Form 10-K for the fiscal year ended March 1, 2015.

Item 4. Controls and Procedures.

(a) Disclosure Controls and Procedures.

The Company's management, with the participation of the Company's Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of the Company's disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the "Exchange Act")) as of May 31, 2015, the end of the quarterly fiscal period covered by this quarterly report. Based on such evaluation, the Company's Chief Executive Officer and Chief Financial Officer have concluded that, as of the end of such period, the Company's disclosure controls and procedures were effective in recording, processing, summarizing and reporting, on a timely basis, information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act and were effective in ensuring that information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is accumulated and communicated to the Company’s management, including the Company’s Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.

(b) Changes in Internal Control Over Financial Reporting.

There has not been any change in the Company's internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the fiscal quarter to which this report relates that has materially affected, or is reasonably likely to materially affect, the Company's internal control over financial reporting.

PART II. OTHER INFORMATION

Item 1. Legal Proceedings.

None.

Item 1A. Risk Factors.

There have been no material changes in the risk factors as previously disclosed in the Company’s Form 10-K Annual Report for the fiscal year ended March 1, 2015.

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

The following table provides information with respect to shares of the Company's Common Stock acquired by the Company during each month included in the Company’s 2016 fiscal year first quarter ended May 31, 2015.

Period	Total Number of Shares (or Units) Purchased		Average Price Paid Per Share (or Unit)		Total Number of Shares (or Units) Purchased As Part of Publicly Announced Plans or Programs		Maximum Number (or Approximate Dollar Value) of Shares (or Units) that May Yet Be Purchased Under the Plans or Programs

March 2 - March 31		192,182	$	21.40		192,182

April 1 - April 30		252,652		21.26		252,652

May 1 - May 31		-		-		-

Total		444,834	$	21.32		444,834	686,410 (a)

(a)

Aggregate number of shares available to be purchased by the Company pursuant to a share purchase authorization announced on January 8, 2015. Pursuant to such authorization, the Company is authorized to purchase its shares from time to time on the open market or in privately negotiated transactions.

Item 3. Defaults Upon Senior Securities.

None.

Item 4. Mine Safety Disclosures.

None.

Item 5. Other Information.

None.

Item 6. Exhibits.

31.1

Certification of principal executive officer pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a).

31.2

Certification of principal financial officer pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a).

32.1

Certification of principal executive officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

32.2

Certification of principal financial officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

101

The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended May 31, 2015, formatted in XBRL (eXtensible Business Reporting Language): (i) Condensed Consolidated Balance Sheets at May 31, 2015 (unaudited) and March 1, 2015; (ii) Consolidated Statements of Operations for the 13 weeks ended May 31, 2015 and June 1, 2014 (unaudited); (iii) Consolidated Statements of Comprehensive Earnings (Loss) for the 13 weeks ended May 31, 2015 and June 1, 2014 (unaudited); and (iv) Condensed Consolidated Statements of Cash Flows for the 13 weeks ended May 31, 2015 and June 1, 2014 (unaudited) * +

	* Filed electronically herewith.

	+ Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Section 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

SIGNATURES

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

	Park Electrochemical Corp.
	(Registrant)



Date: July 9, 2015	/s/ Brian E. Shore
	Brian E. Shore
	Chief Executive Officer
	(principal executive officer)




Date: July 9, 2015	/s/ P. Matthew Farabaugh
	P. Matthew Farabaugh
	Vice President and Chief Financial Officer
	(principal financial officer)




Date: July 9, 2015	/s/ Robert Yaniro
	Robert Yaniro
	Vice President and Corporate Controller
	(principal accounting officer)

EXHIBIT INDEX

Exhibit No.		Name

31.1		Certification of principal executive officer pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a).

31.2		Certification of principal financial officer pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a).

32.1		Certification of principal executive officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

32.2		Certification of principal financial officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

101		The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended May 31, 2015, formatted in XBRL (eXtensible Business Reporting Language): (i) Condensed Consolidated Balance Sheets at May 31, 2015 (unaudited) and March 1, 2015; (ii) Consolidated Statements of Operations for the 13 weeks ended May 31, 2015 and June 1, 2014 (unaudited); (iii) Consolidated Statements of Comprehensive Earnings (Loss) for the 13 weeks ended May 31, 2015 and June 1, 2014 (unaudited); and (iv) Condensed Consolidated Statements of Cash Flows for the 13 weeks ended May 31, 2015 and June 1, 2014 (unaudited) * +

*		Filed electronically herewith.

+		Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Section 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

EX-31.1 2 ex31-1.htm EXHIBIT 31.1 ex31-1.htm

EXHIBIT 31.1

Certification of Principal Executive Officer

Pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a)

I, Brian E. Shore, as Chief Executive Officer of Park Electrochemical Corp., certify that:

1.	I have reviewed this Quarterly Report on Form 10-Q for the quarterly period ended May 31, 2015 of Park Electrochemical Corp.;

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

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

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

(a)

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

(b)

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

(c)

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

(d)

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

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

(a)

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

(b)

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

Date:	July 9, 2015




/s/	Brian E. Shore
Name:	Brian E. Shore
Title:	Chief Executive Officer

EX-31.2 3 ex31-2.htm EXHIBIT 31.2 ex31-2.htm

EXHIBIT 31.2

Certification of Principal Financial Officer

Pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a)

I, P. Matthew Farabaugh, as Vice President and Chief Financial Officer of Park Electrochemical Corp., certify that:

I have reviewed this Quarterly Report on Form 10-Q for the quarterly period ended May 31, 2015 of Park Electrochemical Corp.;

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

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

(a)

(b)

(c)

evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d)

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

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

(a)

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

(b)

any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: July 9, 2015

/s/ P. Matthew Farabaugh

Name: P. Matthew Farabaugh

Title: Vice President and Chief Financial Officer

EX-32.1 4 ex32-1.htm EXHIBIT 32.1 ex32-1.htm

EXHIBIT 32.1

Certification of Principal Executive Officer Pursuant to

18 U.S.C. Section 1350,

as Adopted Pursuant to

Section 906 of the Sarbanes-Oxley Act of 2002

In connection with the Quarterly Report on Form 10-Q of Park Electrochemical Corp. (the "Company") for the quarterly period ended May 31, 2015 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), Brian E. Shore, as Chief Executive Officer of the Company, hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that, to the best of his knowledge:

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

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

/s/ Brian E. Shore

Name: Brian E. Shore

Title: Chief Executive Officer

Date: July 9, 2015

EX-32.2 5 ex32-2.htm EXHIBIT 32.2 ex32-2.htm

EXHIBIT 32.2

Certification of Principal Financial Officer Pursuant to

18 U.S.C. Section 1350,

as Adopted Pursuant to

Section 906 of the Sarbanes-Oxley Act of 2002

In connection with the Quarterly Report on Form 10-Q of Park Electrochemical Corp. (the "Company") for the quarterly period ended May 31, 2015 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), P. Matthew Farabaugh, as Vice President and Chief Financial Officer of the Company, hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that, to the best of his knowledge:

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

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

/s/ P. Matthew Farabaugh

Name: P. Matthew Farabaugh

Title: Vice President and Chief Financial Officer

Date: July 9, 2015

EX-101.INS 6 pke-20150531.xml EXHIBIT 101.INS false --02-28 Q1 2016 2015-05-31 10-Q 0000076267 20389669 Yes Accelerated Filer PARK ELECTROCHEMICAL CORP No No 25000000 10682000 0.10 1 2.50 3.85 3.55 3.5 3 2.25 1.1 2 3 3 8 4 2 3 1 1 0.45 0.25 0.25 0.65 50000 76000 6.5 3 0.06 187736000 184431000

5904000

6882000

21523000

21431000

4220000

4141000

5330000

4767000

1592000

1468000

165288000

164819000

469000

419000

400000

396000

205000

316000

698000

24000

330807000

350682000

271200000

313259000

167459000

130595000

135577000

31882000

27880000

4002000

163457000

4002000

119493000

11102000

7084000

4018000

126577000

4018000

135131000

31914000

167045000

119191000

11097000

130288000

77451000

90008000

471000

1000

472000

314000

5000

319000

26000

32000

58000

12000

2730000

37000

106000

87000

161000

61559000

141538000

133150000

135096000

-79979000

1946000

-80325000

2064000

0.10

20945634

2096000

4901000

8151000

26462000

31888000

0.011

0.005

0.01

2500000

3750000

-10860000

65000

3934000

47164000

54155000

63958000

837000

898000

0.23

0.39

0.23

0.39

346000

-118000

0.105

0.167

1168000

58000000

11367000

16929000

5338000

9860000

561000

1644000

11310000

1196000

392000

25000000

9840000

265000

147000

369000

353000

369000

353000

206000

222000

4028000

3605000

14533000

14439000

7187000

7376000

395000

344000

2923000

3114000

<div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 88%; MARGIN-LEFT: 6%; MARGIN-RIGHT: 6%; TEXT-INDENT: 0px;; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 85%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Due in one year or less</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">90,008 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Due after one year through five years</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">77,451 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">167,459 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> </tr> </table></div>

<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 18pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">3</div><div style="display: inline; font-weight: bold;">.     MARKETABLE SECURITIES</div></div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 36pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">All marketable securities are classified as available-for-sale and are carried at fair value, with the unrealized gains and losses, net of tax, included in comprehensive earnings. Realized gains and losses, amortization of premiums and discounts, and interest and dividend income are included in interest and other income in the Consolidated Statements of Operations. The costs of securities sold are based on the specific identification method. </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The following is a summary of available-for-sale securities:</div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">  </div></div> <div> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 43%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="14"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">May 31, 2015</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Total</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Level 1</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Level 2</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Level 3</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr> <td style="WIDTH: 44%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 11%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 11%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 11%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 11%"> </td> <td style="WIDTH: 1%"> </td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">U.S. Treasury and other government securities</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">135,577 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">135,577 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">U.S. corporate debt securities</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">31,882 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">27,880 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">4,002 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Total marketable securities</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">167,459 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">163,457 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">4,002 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">- </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> </tr> </table> </div> <div style=" TEXT-ALIGN: center; MARGIN: 0pt 0pt 0pt 31.5pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></div> </div> <div style=" TEXT-ALIGN: center; MARGIN: 0pt 0pt 0pt 31.5pt; LINE-HEIGHT: 1.25"> </div> <div> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; MARGIN-TOP: 0px"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 43%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="14"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">March 1, 2015</div></div></div></td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Total</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Level 1</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Level 2</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Level 3</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr> <td style="WIDTH: 44%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 11%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 11%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 11%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 11%"> </td> <td style="WIDTH: 1%"> </td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">U.S. Treasury and other government securities</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">119,493 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">119,493 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">U.S. corporate debt securities</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">11,102 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">7,084 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">4,018 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Total marketable securities</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">130,595 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">126,577 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">4,018 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">- </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> </tr> </table> </div> <div style=" MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 36pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">At May 31, 2015 and March 1, 2015, the Company’s level 2 investments consisted of commercial paper which was not traded on a regular basis or in an active market and for which the Company was unable to obtain pricing information on an ongoing basis. Therefore, these investments were measured using quoted market prices for similar assets currently trading in an active market or using model-derived valuations in which all significant inputs are observable for substantially the full term of the asset. </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 36pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 36pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The following table shows the amortized cost basis and gross unrealized gains and losses on the Company’s available-for-sale securities:</div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 36pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </div></div> <div> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 49%"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Amortized Cost </div></div></div> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Basis</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Gross </div></div></div> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Unrealized Gains</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Gross </div></div></div> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Unrealized Losses</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 49%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">May 31, 2015:</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 49%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">U.S. Treasury and other government securities</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">135,131 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">471 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">26 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 49%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">U.S. corporate debt securities</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">31,914 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">32 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 49%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Total marketable securities</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;">167,045 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;">472 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;">58 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 49%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 49%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">March 1, 2015:</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 49%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">U.S. Treasury and other government securities</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">119,191 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">314 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">12 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 49%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">U.S. corporate debt securities</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">11,097 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">5 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 49%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Total marketable securities</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">130,288 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">319 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">12 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> </tr> </table> </div> <div style=" MARGIN: 0pt; LINE-HEIGHT: 1.25"> </div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 36pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The estimated fair values of such securities at May 31, 2015 by contractual maturity are shown below:</div></div> <div style=" TEXT-ALIGN: center; MARGIN: 0pt 0pt 0pt 18pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </div></div> <div> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 88%; MARGIN-LEFT: 6%; MARGIN-RIGHT: 6%; TEXT-INDENT: 0px; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 85%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Due in one year or less</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">90,008 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Due after one year through five years</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">77,451 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">167,459 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> </tr> </table> </div></div>

155387000

169083000

330807000

350682000

26769000

29724000

1075000

91500000

P5Y

P4Y

0.0134

52000000

2000000

104000000

2000000

0.002

1000

7000

11250000

10000000

80250000

84000000

-38999000

-2012000

-35508000

-5263000

-5818000

9339000

4777000

8216000

23147000

23562000

10207000

12490000

307000

325000

33661000

36377000

5442000

10066000

3620000

946000

1046000

55000

-94000

1465000

124000

-65000

3000

103000

32000

-31000

-3000

1204000

9484000

400000

96000

2065000

2088000

40923000

37146000

176000

53000

6126000

5256000

52000000

3565000

31936000

2026000

50000

23821000

26537000

2500000

25000000

496000

124000

267000

18760000

16048000

18315000

21295000

17234000

24497000

2280000

3025000

37829000

48817000

<div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 83%; MARGIN-LEFT: 8.5%; MARGIN-RIGHT: 8.5%; TEXT-INDENT: 0px;; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 64%"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 19%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">13 Weeks Ended</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 64%"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">May 31, </div></div></div> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">2015</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">June 1, </div></div></div> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">2014</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr> <td style="WIDTH: 64%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 15%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 15%"> </td> <td style="WIDTH: 1%"> </td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 64%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Net earnings</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">4,777 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">8,216 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="WIDTH: 64%; BACKGROUND-COLOR: #ffffff"> </td> <td style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"> </td> <td style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"> </td> <td style="WIDTH: 15%; BACKGROUND-COLOR: #ffffff"> </td> <td style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"> </td> <td style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"> </td> <td style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"> </td> <td style="WIDTH: 15%; BACKGROUND-COLOR: #ffffff"> </td> <td style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"> </td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 64%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">Weighted average common shares outstanding for basic EPS</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">20,546 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">20,880 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 64%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Net effect of dilutive options</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">19 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">108 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 64%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Weighted average shares </div></div><div style="display: inline; font-weight: bold;">outstanding for diluted EPS</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">20,565 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">20,988 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="WIDTH: 64%; BACKGROUND-COLOR: #ffffff"> </td> <td style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"> </td> <td style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"> </td> <td style="WIDTH: 15%; BACKGROUND-COLOR: #ffffff"> </td> <td style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"> </td> <td style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"> </td> <td style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"> </td> <td style="WIDTH: 15%; BACKGROUND-COLOR: #ffffff"> </td> <td style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"> </td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 64%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Basic earnings per share</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">0.23 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">0.39 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 64%; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 64%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Diluted earnings per share</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">0.23 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">0.39 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> </tr> </table></div>

<div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px;; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 43%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="14"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">May 31, 2015</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Total</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Level 1</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Level 2</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Level 3</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr> <td style="WIDTH: 44%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 11%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 11%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 11%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 11%"> </td> <td style="WIDTH: 1%"> </td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">U.S. Treasury and other government securities</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">135,577 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">135,577 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">U.S. corporate debt securities</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">31,882 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">27,880 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">4,002 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Total marketable securities</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">167,459 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">163,457 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">4,002 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">- </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> </tr> </table></div><div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px;; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; MARGIN-TOP: 0px"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 43%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="14"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">March 1, 2015</div></div></div></td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Total</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Level 1</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Level 2</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Level 3</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr> <td style="WIDTH: 44%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 11%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 11%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 11%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 11%"> </td> <td style="WIDTH: 1%"> </td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">U.S. Treasury and other government securities</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">119,493 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">119,493 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">U.S. corporate debt securities</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">11,102 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">7,084 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">4,018 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Total marketable securities</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">130,595 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">126,577 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">4,018 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">- </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> </tr> </table></div>

<div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 85%; MARGIN-LEFT: 7.5%; MARGIN-RIGHT: 7.5%; TEXT-INDENT: 0px;; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">May 31,</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">March 1,</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%"> </td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">2015</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; PADDING-BOTTOM: 1px"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">2015</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; PADDING-BOTTOM: 1px"> </td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; text-decoration: underline;"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Inventories:</div></div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; TEXT-ALIGN: left"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; TEXT-ALIGN: left"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Raw materials</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">7,187 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">7,376 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Work-in-process</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">2,923 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">3,114 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Finished goods</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">4,028 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">3,605 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Manufacturing supplies</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">395 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">344 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">14,533 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">14,439 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> </tr> </table></div>

<div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 80%; MARGIN-LEFT: 10%; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px;; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 64%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 19%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">13 Weeks Ended</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 64%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">May 31, </div></div></div> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">2015</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">June 1, </div></div></div> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">2014</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 64%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Sales:</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 64%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">North America</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">18,315 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">21,295 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 64%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Asia </div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">17,234 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">24,497 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 64%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Europe</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">2,280 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">3,025 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 64%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Total sales</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">37,829 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">48,817 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> </tr> </table></div>

<div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 80%; MARGIN-LEFT: 10%; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px;; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 64%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">May 31,</div></div></div> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">2015</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">March 1,</div></div></div> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">2015</div></div></div></td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 64%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Long-lived assets:</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 64%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">North America</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">23,147 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">23,562 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 64%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Asia</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">10,207 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">12,490 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 64%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Europe</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">307 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">325 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 64%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Total long-lived assets</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">33,661 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 15%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">36,377 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> </tr> </table></div>

<div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 85%; MARGIN-LEFT: 7.5%; MARGIN-RIGHT: 7.5%; TEXT-INDENT: 0px;; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Outstanding Options</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Weighted Average Exercise Price</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Balance, March 1, 2015</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">966,692 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">22.55 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Granted </div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">171,100 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">21.71 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Exercised</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(2,500</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">19.91 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Terminated or expired</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(750</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">23.28 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Balance, May 31, 2015</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">1,134,542 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">22.43 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Vested and exercisable, May 31, 2015</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;">692,283 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;">22.22 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> </tr> </table></div>

<div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px;; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 49%"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Amortized Cost </div></div></div> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Basis</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Gross </div></div></div> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Unrealized Gains</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Gross </div></div></div> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Unrealized Losses</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 49%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">May 31, 2015:</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 49%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">U.S. Treasury and other government securities</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">135,131 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">471 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">26 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 49%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">U.S. corporate debt securities</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">31,914 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">32 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 49%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Total marketable securities</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;">167,045 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;">472 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;">58 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 49%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 49%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">March 1, 2015:</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 49%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">U.S. Treasury and other government securities</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">119,191 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">314 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">12 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 49%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">U.S. corporate debt securities</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">11,097 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">5 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap"> </td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 49%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Total marketable securities</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">130,288 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">319 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;"> </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">$</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff"><div style="display: inline; font-weight: bold;">12 </div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap"><div style="display: inline; font-weight: bold;"> </div></td> </tr> </table></div>

5801000

6596000

419000

301000

0.0184

0.3171

0.2873

0.0175

0.0168

750

23.28

171100

7.56

966692

1134542

22.55

22.43

22.22

692283

19.91

21.71

P10Y

P5Y109D

P7Y328D

2500

1250000

686410

175420000

181599000

21.32

444834

12316000

2832000

9493000

19000

108000

20565000

20988000

20546000

20880000

The balance sheet at March 1, 2015 has been derived from the audited financial statements at that date. The balance sheet at March 1, 2015 has been derived from the audited financial statements at that date. iso4217:USD xbrli:pure xbrli:shares iso4217:USD xbrli:shares 0000076267 pke:NelcoTechnologyZhuhaiFTZLtdMember 2012-02-27 2013-03-03 0000076267 pke:PNCBankNationalAssociationMember 2013-01-30 2013-01-30 0000076267 pke:PNCBankNationalAssociationMember 2014-02-12 2014-02-12 0000076267 us-gaap:StandbyLettersOfCreditMember pke:PNCBankNationalAssociationMember 2014-02-13 2015-05-31 0000076267 pke:PNCBankNationalAssociationMember pke:ToContinueTheLoanMember 2014-02-13 2015-05-31 0000076267 pke:PNCBankNationalAssociationMember pke:ToFinanceASpecialDividendPaidToShareholdersMember 2014-02-13 2015-05-31 0000076267 2014-03-03 2014-06-01 0000076267 pke:PNCBankNationalAssociationMember 2014-03-03 2014-06-01 0000076267 pke:NelcoTechnologyZhuhaiFTZLtdMember 2014-03-03 2014-06-01 0000076267 pke:NewEnglandLaminatesCoIncMember 2014-03-03 2014-06-01 0000076267 us-gaap:AsiaMember 2014-03-03 2014-06-01 0000076267 us-gaap:EuropeMember 2014-03-03 2014-06-01 0000076267 us-gaap:NorthAmericaMember 2014-03-03 2014-06-01 0000076267 pke:GainsOnMarketableSecuritiesMember 2014-03-03 2014-06-01 0000076267 pke:LossesOnMarketableSecuritiesMember 2014-03-03 2014-06-01 0000076267 2014-03-03 2015-03-01 0000076267 us-gaap:DomesticCorporateDebtSecuritiesMember 2014-03-03 2015-03-01 0000076267 us-gaap:USTreasuryAndGovernmentMember 2014-03-03 2015-03-01 0000076267 country:US 2014-09-01 2014-11-30 0000076267 2015-03-02 2015-05-31 0000076267 pke:NelcoProductsPteLtdMember 2015-03-02 2015-05-31 0000076267 pke:PNCBankNationalAssociationMember 2015-03-02 2015-05-31 0000076267 pke:PNCBankNationalAssociationMember pke:DailyLIBORPlusMember 2015-03-02 2015-05-31 0000076267 pke:PNCBankNationalAssociationMember pke:FederalFundsRateMember 2015-03-02 2015-05-31 0000076267 pke:PNCBankNationalAssociationMember us-gaap:LondonInterbankOfferedRateLIBORMember 2015-03-02 2015-05-31 0000076267 pke:InsuranceCarrierOoneMember 2015-03-02 2015-05-31 0000076267 pke:TwoInsuranceCarriersMember 2015-03-02 2015-05-31 0000076267 us-gaap:DomesticCorporateDebtSecuritiesMember 2015-03-02 2015-05-31 0000076267 us-gaap:USTreasuryAndGovernmentMember 2015-03-02 2015-05-31 0000076267 us-gaap:MaximumMember 2015-03-02 2015-05-31 0000076267 us-gaap:MaximumMember pke:SpecialDividendMember 2015-03-02 2015-05-31 0000076267 us-gaap:MinimumMember 2015-03-02 2015-05-31 0000076267 us-gaap:MinimumMember pke:SpecialDividendMember 2015-03-02 2015-05-31 0000076267 pke:NelcoTechnologyZhuhaiFTZLtdMember 2015-03-02 2015-05-31 0000076267 pke:NewEnglandLaminatesCoIncMember 2015-03-02 2015-05-31 0000076267 us-gaap:AsiaMember 2015-03-02 2015-05-31 0000076267 us-gaap:EuropeMember 2015-03-02 2015-05-31 0000076267 us-gaap:NorthAmericaMember 2015-03-02 2015-05-31 0000076267 country:SG 2015-03-02 2015-05-31 0000076267 country:US 2015-03-02 2015-05-31 0000076267 pke:GainsOnMarketableSecuritiesMember 2015-03-02 2015-05-31 0000076267 pke:LossesOnMarketableSecuritiesMember 2015-03-02 2015-05-31 0000076267 country:US us-gaap:ScenarioForecastMember 2015-06-01 2015-12-31 0000076267 us-gaap:DebtInstrumentRedemptionPeriodOneMember pke:PNCBankNationalAssociationMember us-gaap:SubsequentEventMember 2015-07-01 2015-07-31 0000076267 us-gaap:DebtInstrumentRedemptionPeriodTwoMember pke:PNCBankNationalAssociationMember us-gaap:ScenarioForecastMember 2016-04-01 2016-04-30 0000076267 pke:NewEnglandLaminatesCoIncMember 2004-02-29 0000076267 pke:PNCBankNationalAssociationMember 2013-01-30 0000076267 pke:PNCBankNationalAssociationMember us-gaap:LetterOfCreditMember 2013-01-30 0000076267 pke:PNCBankNationalAssociationMember 2014-02-12 0000076267 pke:PNCBankNationalAssociationMember us-gaap:LetterOfCreditMember 2014-02-12 0000076267 2014-03-02 0000076267 country:SG 2014-03-02 0000076267 2014-06-01 0000076267 2015-01-07 0000076267 2015-01-08 0000076267 2015-03-01 0000076267 us-gaap:DomesticCorporateDebtSecuritiesMember 2015-03-01 0000076267 us-gaap:DomesticCorporateDebtSecuritiesMember us-gaap:FairValueInputsLevel1Member 2015-03-01 0000076267 us-gaap:DomesticCorporateDebtSecuritiesMember us-gaap:FairValueInputsLevel2Member 2015-03-01 0000076267 us-gaap:DomesticCorporateDebtSecuritiesMember us-gaap:FairValueInputsLevel3Member 2015-03-01 0000076267 us-gaap:USTreasuryAndGovernmentMember 2015-03-01 0000076267 us-gaap:USTreasuryAndGovernmentMember us-gaap:FairValueInputsLevel1Member 2015-03-01 0000076267 us-gaap:USTreasuryAndGovernmentMember us-gaap:FairValueInputsLevel2Member 2015-03-01 0000076267 us-gaap:USTreasuryAndGovernmentMember us-gaap:FairValueInputsLevel3Member 2015-03-01 0000076267 us-gaap:FairValueInputsLevel1Member 2015-03-01 0000076267 us-gaap:FairValueInputsLevel2Member 2015-03-01 0000076267 us-gaap:FairValueInputsLevel3Member 2015-03-01 0000076267 us-gaap:DomesticCorporateDebtSecuritiesMember 2015-03-01 0000076267 us-gaap:USTreasuryAndGovernmentMember 2015-03-01 0000076267 us-gaap:AsiaMember 2015-03-01 0000076267 us-gaap:EuropeMember 2015-03-01 0000076267 us-gaap:NorthAmericaMember 2015-03-01 0000076267 2015-05-31 0000076267 us-gaap:StandbyLettersOfCreditMember pke:PNCBankNationalAssociationMember 2015-05-31 0000076267 pke:DebtCovenantRequiredForAllPeriodThereafterMember 2015-05-31 0000076267 pke:DebtCovenantRequiredForQuarterOneMember 2015-05-31 0000076267 pke:DebtCovenantRequiredForQuarterThreeAndFourMember 2015-05-31 0000076267 pke:DebtCovenantRequiredForThePeriodDecember12014ThroughNovember272016Member 2015-05-31 0000076267 pke:DebtCovenantRequiredOrQuarterTwoMember 2015-05-31 0000076267 pke:DebtCovenantRequiredOrYearTwoMember 2015-05-31 0000076267 us-gaap:DomesticCorporateDebtSecuritiesMember 2015-05-31 0000076267 us-gaap:DomesticCorporateDebtSecuritiesMember us-gaap:FairValueInputsLevel1Member 2015-05-31 0000076267 us-gaap:DomesticCorporateDebtSecuritiesMember us-gaap:FairValueInputsLevel2Member 2015-05-31 0000076267 us-gaap:DomesticCorporateDebtSecuritiesMember us-gaap:FairValueInputsLevel3Member 2015-05-31 0000076267 us-gaap:USTreasuryAndGovernmentMember 2015-05-31 0000076267 us-gaap:USTreasuryAndGovernmentMember us-gaap:FairValueInputsLevel1Member 2015-05-31 0000076267 us-gaap:USTreasuryAndGovernmentMember us-gaap:FairValueInputsLevel2Member 2015-05-31 0000076267 us-gaap:USTreasuryAndGovernmentMember us-gaap:FairValueInputsLevel3Member 2015-05-31 0000076267 us-gaap:FairValueInputsLevel1Member 2015-05-31 0000076267 us-gaap:FairValueInputsLevel2Member 2015-05-31 0000076267 us-gaap:FairValueInputsLevel3Member 2015-05-31 0000076267 pke:PNCBankNationalAssociationMember 2015-05-31 0000076267 us-gaap:DomesticCorporateDebtSecuritiesMember 2015-05-31 0000076267 us-gaap:USTreasuryAndGovernmentMember 2015-05-31 0000076267 us-gaap:AsiaMember 2015-05-31 0000076267 us-gaap:EuropeMember 2015-05-31 0000076267 us-gaap:NorthAmericaMember 2015-05-31 0000076267 2015-07-06

EX-101.SCH 7 pke-20150531.xsd EXHIBIT 101.SCH 000 - Document - Document And Entity Information link:calculationLink link:definitionLink link:presentationLink 001 - Statement - Condensed Consolidated Balance Sheets (Current Period Unaudited) link:calculationLink link:definitionLink link:presentationLink 002 - Statement - Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) link:calculationLink link:definitionLink link:presentationLink 003 - Statement - Consolidated Statements of Operations (Unaudited) link:calculationLink link:definitionLink link:presentationLink 004 - Statement - Consolidated Statements of Comprehensive Earnings (Loss) (Unaudited) link:calculationLink link:definitionLink link:presentationLink 005 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) link:calculationLink link:definitionLink link:presentationLink 006 - Disclosure - Note 1 - Consolidated Financial Statements link:calculationLink link:definitionLink link:presentationLink 007 - Disclosure - Note 2 - Fair Value Measurements link:calculationLink link:definitionLink link:presentationLink 008 - Disclosure - Note 3 - Marketable Securities link:calculationLink link:definitionLink link:presentationLink 009 - Disclosure - Note 4 - Inventories link:calculationLink link:definitionLink link:presentationLink 010 - Disclosure - Note 5 - Long-Term Debt link:calculationLink link:definitionLink link:presentationLink 011 - Disclosure - Note 6 - Stock-based Compensation link:calculationLink link:definitionLink link:presentationLink 012 - Disclosure - Note 7 - Restructuring Charges link:calculationLink link:definitionLink link:presentationLink 014 - Disclosure - Note 9 - Shareholders' Equity link:calculationLink link:definitionLink link:presentationLink 015 - Disclosure - Note 10 - Income Taxes link:calculationLink link:definitionLink link:presentationLink 016 - Disclosure - Note 11 - Geographic Regions link:calculationLink link:definitionLink link:presentationLink 017 - Disclosure - Note 12 - Contingencies link:calculationLink link:definitionLink link:presentationLink 018 - Document - Note 13 - Accounting Pronouncements link:calculationLink link:definitionLink link:presentationLink 019 - Disclosure - Note 3 - Marketable Securities (Tables) link:calculationLink link:definitionLink link:presentationLink 020 - Disclosure - Note 4 - Inventories (Tables) link:calculationLink link:definitionLink link:presentationLink 021 - Disclosure - Note 6 - Stock-based Compensation (Tables) link:calculationLink link:definitionLink link:presentationLink 023 - Disclosure - Note 11 - Geographic Regions (Tables) link:calculationLink link:definitionLink link:presentationLink 024 - Statement - Note 3 - Marketable Securities - Summary of Available-for-Sale Securities (Details) link:calculationLink link:definitionLink link:presentationLink 025 - Statement - Note 3 - Marketable Securities - Summary of Unrealized Gains/Losses on Available-for-Sale Securities (Details) link:calculationLink link:definitionLink link:presentationLink 026 - Statement - Note 3 - Marketable Securities - Estimated Fair Value of Securities by Contractual Maturity (Details) link:calculationLink link:definitionLink link:presentationLink 027 - Statement - Note 4 - Inventories - Inventories (Details) link:calculationLink link:definitionLink link:presentationLink 028 - Disclosure - Note 5 - Long-Term Debt (Details Textual) link:calculationLink link:definitionLink link:presentationLink 029 - Disclosure - Note 6 - Stock-based Compensation (Details Textual) link:calculationLink link:definitionLink link:presentationLink 030 - Statement - Note 6 - Stock-based Compensation - Option Activity (Details) link:calculationLink link:definitionLink link:presentationLink 031 - Disclosure - Note 7 - Restructuring Charges (Details Textual) link:calculationLink link:definitionLink link:presentationLink 034 - Disclosure - Note 9 - Shareholders' Equity (Details Textual) link:calculationLink link:definitionLink link:presentationLink 035 - Disclosure - Note 10 - Income Taxes (Details Textual) link:calculationLink link:definitionLink link:presentationLink 036 - Statement - Note 11 - Geographic Regions - Financial Information by Geographic Region, Sale (Details) link:calculationLink link:definitionLink link:presentationLink 037 - Statement - Note 11 - Geographic Regions - Financial Information by Geographic Region, Assets (Details) link:calculationLink link:definitionLink link:presentationLink 038 - Disclosure - Note 12 - Contingencies (Details Textual) link:calculationLink link:definitionLink link:presentationLink EX-101.CAL 8 pke-20150531_cal.xml EXHIBIT 101.CAL EX-101.DEF 9 pke-20150531_def.xml EXHIBIT 101.DEF EX-101.LAB 10 pke-20150531_lab.xml EXHIBIT 101.LAB pke_MinimumInterestCoverageRatio Minimum Interest Coverage Ratio Represents the minimum interest coverage ratio. Document And Entity Information us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized Note To Financial Statement Details Textual pke_NumberOfStandbyLetterOfCreditIssued Number of Standby Letter of Credit Issued Represents the number of standby letters of credit. statementnote3marketablesecuritiestables pke_NumberOfQuarterlyInstallments Number of Quarterly Installments Quarterly installments of repayment for the debt. statementnote4inventoriestables statementnote6stockbasedcompensationtables pke_QuickRatio Quick Ratio Measures the company’s ability to meet its short-term obligations with its most liquid assets. statementnote8earningspersharetables statementnote11geographicregionstables statementnote3marketablesecuritiessummaryofavailableforsalesecuritiesdetails pke_Pledgeofstockpercentageasguaranteeforcreditagreement Pledge of Stock Percentage as Guarantee for Credit Agreement Represents the pledge of stock percentage as guarantee for credit agreement. Amendment Flag statementnote3marketablesecuritiessummaryofunrealizedgainslossesonavailableforsalesecuritiesdetails statementnote3marketablesecuritiesestimatedfairvalueofsecuritiesbycontractualmaturitydetails Income Tax Disclosure [Text Block] statementnote4inventoriesinventoriesdetails statementnote6stockbasedcompensationoptionactivitydetails statementnote8earningspersharebasicanddilutedearningspersharedetails us-gaap_PaymentsForRepurchaseOfCommonStock Purchase of treasury stock us-gaap_AllocatedShareBasedCompensationExpense Allocated Share-based Compensation Expense statementnote11geographicregionsfinancialinformationbygeographicregionsaledetails Minimum [Member] Domestic Corporate Debt Securities [Member] statementnote11geographicregionsfinancialinformationbygeographicregionassetsdetails Notes To Financial Statements Maximum [Member] Range [Axis] Notes To Financial Statements [Abstract] Range [Domain] PNC Bank National Association [Member] Lender to credit facility. Document Fiscal Year Focus us-gaap_NetIncomeLoss Net earnings Net earnings Net earnings Document Fiscal Period Focus Daily LIBOR Plus [Member] Represents information related to the daily LIBOR rate. Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Federal Funds Rate [Member] Represents information relating to the federal funds rate. us-gaap_ProceedsFromStockOptionsExercised Proceeds from Stock Options Exercised Document Period End Date Fair Value Disclosures [Text Block] Current Fiscal Year End Date us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period Entity Current Reporting Status Entity Voluntary Filers Entity Filer Category All Countries [Domain] Document Type Investment, Name [Axis] Statement of Comprehensive Income [Abstract] Investment, Name [Domain] us-gaap_AvailableForSaleSecurities Marketable securities (Note 3) Cost of sales us-gaap_OtherAssetImpairmentCharges Other Asset Impairment Charges Disclosure of Compensation Related Costs, Share-based Payments [Text Block] Cash flows from investing activities: Entity Well-known Seasoned Issuer us-gaap_NetCashProvidedByUsedInOperatingActivities Net cash (used in) provided by operating activities us-gaap_IncreaseDecreaseInOperatingCapital Changes in operating assets and liabilities Prepaid expenses and other current assets us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice Exercised (in dollars per share) us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice Granted (in dollars per share) us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice Terminated or expired (in dollars per share) Accounts receivable, less allowance for doubtful accounts of $400 and $396, respectively Allowance for doubtful accounts receivable Statement [Table] us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice Balance (in dollars per share) Balance (in dollars per share) us-gaap_LineOfCredit Long-term Line of Credit Cash and cash equivalents Cash and cash equivalents, beginning of period Cash and cash equivalents, end of period Short-term Debt, Type [Domain] Short-term Debt, Type [Axis] us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Letter of Credit [Member] Current assets: Effect of exchange rate changes on cash and cash equivalents us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease (Decrease) increase in cash and cash equivalents Income Statement [Abstract] us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect (Decrease) increase in cash and cash equivalents before effect of exchange rate changes Interest expense (Note 5) Interest Expense Europe [Member] North America [Member] us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax Less: reclassification adjustment for gains included in net earnings us-gaap_NetCashProvidedByUsedInFinancingActivities Net cash used in financing activities Nelco Technology Zhuhai FTZ Ltd [Member] Represents information related to the company Nelco Technology Zhuhai FTZ Ltd. New England Laminates Co Inc [Member] Information related to the company New England Laminates Co Inc. Geographical [Axis] Credit Facility [Domain] Asia [Member] Special Dividend [Member] Special dividend to shareholders. Credit Facility [Axis] Nelco Products Pte Ltd [Member] Represents information related to the company Nelco Products Pte Ltd. us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax us-gaap_RealEstateHeldforsale Real Estate Held-for-sale us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod Terminated or expired (in shares) us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber Balance (in shares) Balance (in shares) us-gaap_StockholdersEquity Total shareholders' equity us-gaap_PaymentsOfDividends Dividends paid Selling, general and administrative expenses us-gaap_TableTextBlock Notes Tables us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum us-gaap_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased Stock Repurchase Program, Number of Shares Authorized to be Repurchased us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term us-gaap_StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Foreign currency translation New Accounting Pronouncements and Changes in Accounting Principles [Text Block] pke_StockRepurchaseProgramPercentageOfOutstandingSharesAuthorizedToBeRepurchased Stock Repurchase Program, Percentage of Outstanding Shares Authorized to be Repurchased The percent of outstanding stock authorized to be repurchased us-gaap_TreasuryStockAcquiredAverageCostPerShare Treasury Stock Acquired, Average Cost Per Share Inventories (Note 4) us-gaap_NoncurrentAssets Long-lived assets us-gaap_TreasuryStockSharesRetired Treasury Stock, Shares, Retired us-gaap_TreasuryStockSharesAcquired Treasury Stock, Shares, Acquired us-gaap_CommonStockSharesOutstanding Common Stock, Shares, Outstanding us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue Due after one year through five years Unrealized holding gains (losses) arising during the period us-gaap_AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue Due in one year or less Unrealized gains on marketable securities: Stockholders' Equity Note Disclosure [Text Block] us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate Proceeds from sales of property, plant and eqipment Proceeds from Sale of Property, Plant, and Equipment pke_NumberOfInsuranceCarriersThatHaveFiledAnswersToLawsuit Number of Insurance Carriers That Have Filed Answers to Lawsuit Number of insurance carriers that have filed answers to the lawsuit. pke_NumberOfInsuranceCarriers Number of Insurance Carriers Number of insurance carriers. Two Insurance Carriers [Member] Two insurance carriers. Insurance Carrier One [Member] Insurance carrier one. pke_NumberOfSitesOfCompanyOrSubsidiariesThatHaveBeenNamedForPotentialEnvironmentalRemediationLiability Number of Sites of Company or Subsidiaries That Have Been Named for Potential Environmental Remediation Liability Number of sites of the company or subsidiaries that have been named for potential environmental remediation liability. pke_PercentageOfLegalDefenseAndRemediationCostsAssociatedWithSitesReimbursedByInsuranceCarriers Percentage of Legal Defense and Remediation Costs Associated with Sites Reimbursed by Insurance Carriers Percentage of legal defense and remediation costs associated with sites reimbursed by insurance carriers. us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice Vested and exercisable (in dollars per share) Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] pke_NumberOfUnitsCoveredUnderGeneralLiabilityInsuranceCoverage Number of Units Covered Under General Liability Insurance Coverage Number of units covered under general liability insurance coverage. us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber Vested and exercisable (in shares) us-gaap_ComprehensiveIncomeNetOfTax Total comprehensive earnings Dividends declared per share (in dollars per share) Additional paid in capital Inventories: us-gaap_PaymentsToAcquirePropertyPlantAndEquipment Purchase of property, plant and equipment us-gaap_OtherComprehensiveIncomeLossNetOfTax Other comprehensive earnings (loss) us-gaap_Assets Total assets Shareholders' equity: Current liabilities: Legal Entity [Axis] Property, plant and equipment, net Entity Registrant Name Entity Central Index Key Debt Security [Axis] Entity [Domain] Major Types of Debt Securities [Domain] us-gaap_PaymentsToAcquireMarketableSecurities Purchases of marketable securities us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings Deferred Tax Liabilities, Undistributed Foreign Earnings Major Types of Debt and Equity Securities [Axis] Net sales Sales US Treasury and Government [Member] Other assets Contingencies Disclosure [Text Block] Major Types of Debt and Equity Securities [Domain] us-gaap_AccrualForEnvironmentalLossContingencies Accrual for Environmental Loss Contingencies Entity Common Stock, Shares Outstanding (in shares) Commitments and contingencies (Note 12) Litigation Status [Domain] us-gaap_Liabilities Total liabilities Litigation Status [Axis] Earnings Per Share [Text Block] Earnings per share (Note 8): Segment Reporting Disclosure [Text Block] Scenario [Axis] Scenario, Unspecified [Domain] Scenario, Forecast [Member] Proceeds from sales and maturities of marketable securities us-gaap_AssetsCurrent Total current assets Other comprehensive earnings (loss), net of tax: Standby Letters of Credit [Member] us-gaap_DisclosureTextBlockAbstract Notes to Financial Statements Gross Unrealized Losses Debt Instrument, Name [Domain] Debt Instrument [Axis] Gross Unrealized Gains UNITED STATES Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] Provision for deferred income taxes us-gaap_LiabilitiesCurrent Total current liabilities Debt Instrument, Redemption, Period [Axis] us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Debt Instrument, Redemption, Period [Domain] Debt Instrument, Redemption, Period One [Member] Debt Instrument, Redemption, Period Two [Member] us-gaap_PaymentsForRestructuring Payments for Restructuring Adjustments to reconcile net earnings to net cash provided by (used in) operating activities: pke_StockoldersEquityIncludingTreasuryStock Stockholders' equity Stockholders Equity Including Treasury Stock. EX-101.PRE 11 pke-20150531_pre.xml EXHIBIT 101.PRE XML 12 R39.htm IDEA: XBRL DOCUMENT

Note 12 - Contingencies (Details Textual) $ in Thousands	3 Months Ended
Note 12 - Contingencies (Details Textual) $ in Thousands	May. 31, 2015 USD ($)	Jun. 01, 2014 USD ($)	Mar. 01, 2015 USD ($)
Two Insurance Carriers [Member]
Percentage of Legal Defense and Remediation Costs Associated with Sites Reimbursed by Insurance Carriers	100.00%
Insurance Carrier One [Member]
Percentage of Legal Defense and Remediation Costs Associated with Sites Reimbursed by Insurance Carriers	45.00%
Accrual for Environmental Loss Contingencies	$ 0		$ 0
Number of Sites of Company or Subsidiaries That Have Been Named for Potential Environmental Remediation Liability	4
Percentage of Legal Defense and Remediation Costs Associated with Sites Reimbursed by Insurance Carriers	100.00%
Number of Units Covered Under General Liability Insurance Coverage	3
Litigation Settlement, Expense	$ 1	$ 7
Number of Insurance Carriers	2
Number of Insurance Carriers That Have Filed Answers to Lawsuit	3

EXCEL 13 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0````(`"92Z4;#F.=LP@$``#@9```3````6T-O;G1E;G1?5'EP97-= M+GAM;,V9S4[#,!"$7Z7*%36N;?Y%>P&N@`0O8))M8S6.+=N4\O;8*2"H"FJ! M2G/)3V>],\DZWZ47#R^.PF!IVBZ,BR9&=\Y8J!HR*I3649>4J?5&Q73K9\RI M:JYFQ,1H=,PJVT7JXC#F'L7DXG9!WNN:!I%\JY5EO=1W: MZ5175-OJR:0E94S6=)#T8G"G?+Q1)K5@RY;UPNK(RZRS_S$,SI.J0T,435N& M^-)2V.2_4MZ=KVBJGMJXD_';NRL]M7U-:+1[L[I>IBXA_38NDAJV]89>DXKND!I9:_\G[?:=4UM-6AKEPCQ]%HSS5]]&G^6[^-CX7 M["]'GFM__=W0>S&P_K1'2.R40X#DD"`Y#D%R'('D.`;)<0*2XQ0DQQE(#CY" M"8)"5(Z"5(["5(X"58Y"58Z"58["58X"5HY"5H%"5H%"5H%"5H%"5H%"5H%" M5H%"5H%"5H%"5H%"5HE"5HE"5HE"5HE"5HE"5HE"5HE"5HE"5HE"5OE!5M;_ M83)Y!5!+`P04````"``F4NE&2'4%[L4````K`@``"P```%]R96QS+RYR96QS MK9++;L)`#$5_)9I]<4HE%A%AQ88=0OR`.^,\E,QXY#$B_?N.V(#"0ZW$TJ][ MCZZ\#JFL#C2B]AQ2U\=43'X,JQW8OG*\M"_V/Z'D4X$G1H>)%]2-F`Q+M*;V"^GH` MA3&^.R6:E((C-Z."N[_8_`)02P,$%`````@`)E+I1A8J%YF?`0``8A@``!H` M``!X;"]?6K#Z+VZU&'9WU]G98SMTKFP*WU5A(>F]76_>FBZJHC]97=T;;$[%T?O-,^G MKAO.R3:KG[-'V_TZZ[9[R48O17?T<9V]-=TYE-['X&XG>>@WZ)>OK?_/]LWA M<-KYQV;W6ODZ_E'AOC;(7#I(TT%*";)TD%&"QNF@,25HD@Z:4(*FZ:`I)6B6 M#II1@N;IH#DE:)$.6E"")`BM';P5Z*^E=&[UL<_16H+=R]%:@MW+T M5J"W1OI6@CR4< MO0WH;1R]#>AM'+T-Z&TAM'+T-Z&TO'W3[E-A0T#K6._DW>WX]T?';>IGR'NU^^$S0=02P,$%``` M``@`)E+I1@0H=0S3`@``&0L``!````!D;V-0&ULO59+<]HP M$/XK&E^:'HB-R9,AGDF`M)E)&J;0]*S(:UN#+;F2S)#\^J[L0"#!GMJ'0F\"K.K*C%S1E,8XUU!1%,-%>I=66+&,LNI>'&KTST7 M2_TK7\@)-;#+VO]064^H@A`OW;.^59:8[R\89VJYXX2*&,)=[.>/FUP\@=(V MTKY_[.%OFX*-OK(--.0BGE&N=#!:F>$*F)'JK4PKT[5*H62VZ/II@?YIASQ3 M#5:\\V8+$HXP?D5*#/(.C3#X<$[U`WD:&&Y^FO[4OM^V[K9 MRUJG%TGM,^"?=N"<=>"<_WNFWT]M1I`<3?!2WK!&ZNHS\#IP^AW&MZ';ZOI@ MTC##-9P>N6D_]^2HQ>1O4MU^!:"R/6=PT69S'.J#3T^,#P\*=_\A'/P%4$L# M!!0````(`"92Z4905\'./@$``&D#```1````9&]C4')O<',O8V]R92YX;6S- MDTU/PS`,AO\*ZKU+N@D&4=<#($Y,0F((Q"TDWA;6?"CQU/7?DV5=RX#+;MSJ MVN_CUW%2"L>$]?#DK0./"L+%3MV#N>F)6E5(PX8&C]1U>BA[OMKY.,"D(U*#!8"#% MJ"!9]6(VQC:F)(.^*J/CF@><6ZF6"N1M.Y3]3L7."%Z'@QQDWS[]_=-#RI"L MJ]P%U5&UL[5I;<]HX%'[OK]!X9_9M"\8V@;:T$W-I=MNTF83M3A^%$5B-;'ED MD81_OTV23;J;/`0LZ?O.14?GZ#AY\^XN8NB&B)3R> +]O6N[!3+UES@6QHO(];J MM-O=5H1I;*$81V1@?5XL:$#05%%:;U\@M.4?,_@5RU2-9:,!$U=!)KF(M/+Y M;,7\VMX^9<_I.ATR@6XP&U@@?\YOI^1.6HCA5,+$P&IG/U9KQ]'22(""R7V4 M!;I)]J/3%0@R#3LZG5C.=GSVQ.V?C,K:=#1M&N#C\7@XMLO2BW`A(5M>5`TR``6'!VULS2`Y9> M*?IUE!K9';O=05SP6.XYB1'^QL4$UFG2&98T1G*=D`4.`#?$T4Q0?*]!MHK@ MPI+27)#6SRFU4!H(FLB!]4>"(<7K;YH]5Z%82=J$^!!& M&N*<<^9ST6S[!Z5&T?95O-RCEU@5`9<8WS2J-2S%UGB5P/&MG#P=$Q+-E`L& M08:7)"82J3E^34@3_BNEVOZKR2.FJW"$2M"/F(9-AIRM1:!MG&I MA&!:$L;1>$[2M!'\6:PUDSY@R.S-D77.UI$.$9)>-T(^8LZ+D!&_'H8X2IKM MHG%8!/V>7L-)P>B"RV;]N'Z&U3-L+([W1]072N0/)J<_Z3(T!Z.:60F]A%9J MGZJ'-#ZH'C(*!?&Y'C[E>G@*-Y;&O%"N@GL!_]':-\*K^(+`.7\N?<^E[[GT M/:'2MSAD6R4)RU3393>*$IY"&V[I4_5* ME=?EK[DHN#Q;Y.FOH70^+,_Y/%_GM,T+,T.WF)&Y"M-2D&_#^>G% M>!KB.=D$N7V85VWGV-'1^^?!4;"C[SR6'<>(\J(A[J&&F,_#0X=Y>U^89Y7& M4#04;6RL)"Q&MV"XU_$L%.!D8"V@!X.O40+R4E5@,5O&`RN0HGQ,C$7H<.>7 M7%_CT9+CVZ9EM6ZO*7<9;2)2.<)IF!-GJ\K>9;'!51W/55ORL+YJ/;053L_^ M6:W(GPP13A8+$DACE!>F2J+S&5.^YRM)Q%4XOT4SMA*7&+SCYL=Q3E.X$G:V M#P(RN;LYJ7IE,6>F\M\M#`DL6XA9$N)-7>W5YYNTB42%(JP#`4A%W+C[^^3:G>, MU_HL@6V$5#)DU1?*0XG!/3-R0]A4)?.NVB8+A=OB5,V[&KXF8$O#>FZ=+2?_ MVU[4/;07/4;SHYG@'K.'YA,L0Z1^P7V* MBH`1JV*^NJ]/^26<.[1[\8$@F_S6VZ3VW>`,?-2K6J5D*Q$_2P=\'Y(&8XQ; M]#1?CQ1BK::QK<;:,0QY@%CS#*%F.-^'19H:,]6+K#F-"F]!U4#E/]O4#6CV M#30,9FV-J/D3@H\W/[O#;#"Q([A[8N_`5!+`P04````"``F4NE&+("6 M>4X"``!6"@``#0```'AL+W-T>6QEG5E<0HKTT0H][,]T./ M(<)A$O&&+9BJ028:KF(X'R#@XN]%CF/X?/'Y5R/4W2?@QLF7R<1_OKS;QR_L MPB4$CN-;'L,@O(+>ZTFG_F%>O;9''1Z@[MPU4Q^Y%WAM`KUN\TE4"#[68`8= MD$3U"U@CJOT#XYX)*B10NL@Z@T4X8MAYW"-*4DD,6"!&Z,;!,P/8<^G\&.%" MVMPNPWZ>J3]FDF4:0[_[O3Y=.K+;P6R/4+J[/0TD4864PI(O]`1T]G)3Z)<2;8+9U5:`'73>5,@+FE^ M?;Q.]I.`>S+_[5&=(.'OW^?_>4ZF:7U8E=XK+3Q7:?.;#"ZZ4Y;&/N.YLS;L>785852_;?0_.U`UGZ+4"H=`>KI#+9YT]^NE8:[L!Y M!#-9U]]E!;/L26=,2Q\N2Q6@G&4C+-I'Z%6XICYOE(Z%\7"<#2)L%^JM8X4M MH8,MM\K_]_P@8R6L9:/#$CN[^^XLR_F(\TG'B*_=*7CT%!@KF"R">H"E7,VR M8<9D$^R5T@'<7`;XZFQ3*[-!5L;6ROFPB.&V;U;*J$K]COW&DM_:QW^M4[^M M"5(O"F>U;EO%!VTC_(+_6X-]#*KHO1CDZF>FB\"7F*@GMDU M^U&#(Z`1`8T.`EW8JB:@,0&-WQW:#DE`$P*:O`5]MP%8SH[[G"ME<(B4U`1T M0D`G"1!'T)54CMU)W0"[`>D;U\9(0*<$=)H`"03=2')]F-L_\V:S?$27,7FL**!Y#V1]YC<(B:( M6`1;W!^O9#=A%>8UCXN"HJC*^1Z76]0)HGYB[G)-$7`\S(9=;*7;]..B+N=[ M9&Y)ITBZE,X@P[-;<&R!(*`8:G*^1^468`C^PR_\;7/@41$W. M]ZC<&3AL)ZJP%;"E?.I'1!7.DPY'B;^"W3A9;U6!X[2)?QC*H0;G*85SWBV& M@$,#N`;Z7:'NYBEY\VCOEZ*P34MAM\X:O"^@HBBJ;Y[R-[D.>FF0JLQ3*K]: M"NQH&9'^'PJB0O-#A>:4KP).J$HJCC/.7X:Q5>2A1%7>Y'#\C=6 MGE,4M5TVP7U'9Q]KR#?MDTX[E!&2CCD<*WG\$]>1'/&7CI]@*C&PO=V]R:W-H965T&UL?9;?CJ,@%,9?Q?@` MH^"_MK$F;3>;W8M-)G.Q>TTMK6947*#M[-LOH'4L'.>F`G[?^1TH!\SOC+^+ MBE+I?;1-)[9^)66_"0)15K0EXH7UM%-OSHRW1*HNOP2BYY2'_]K1A]ZV/_,?`6WVII!X(BCR8?*>ZI9VH M6>=Q>M[Z.[0YH$1+C.)W3>]BUO9T\D?&WG7GYVGKASH'VM!2ZA!$/6[T0)M& M1U+DOV/03Z8VSMN/Z-_-=%7Z1R+H@35_ZI.L5+:A[YWHF5P;^<;N/^@X!Y-A MR1IA?KWR*B1K'Q;?:\G'\*P[\[P/;Q(\VF`#'@UX,N#T2T,T&J+)@&(STR$S M,Z]O1)(BY^SN\>'/Z(G^S]$F4BM7ZD&]4&I.0KW3BB*_%6$>W'284;&?*[!1 MH$D1J-@3`$.`/7;L^!EPV3LL34#5Y'`@!@$Q(X]M0"#HC.* MV"BR%*<9#$E`2.)`,@OB*E8P(`4!J6-?6P!7@4*8D(&$S/4C"P%(,(Q8@8B5 MZX\L!"")8<0:1*Q=?V(A`,D"0I\@4-&%;@1K3QU&S7Q3X3!:K=-TO47\P=*+R273LY'.K3Z'3/[LQM M%'S*B[PG%_J+\$O=">_(I+IQS)UQ9DQ2E4KXHE*IU)?`U&GH6>IFIMI\N!N' MCF3]XZJ?OC>*_U!+`P04````"``F4NE&P"X;G]X$``!;&0``&````'AL+W=O MR_W^)#QS[GK8DWBO">.F\5Q7FHH.[>NW(]!=17).+9171Y/R\UZ M//>UW:R;M[XZGMS7=M&]U779_I>[JKD\+<7R>N+;\?70#R>BS3JZQ>V/M3MU MQ^:T:-W+T_*S6!7*#I)1\<_17;J[X\5@_KEIO@\__MH_+>/!@ZO8^F*'!75-UX^=B]];U37T-62[J\N?T?3R-WY?I2AK/83A`S@'RT0`U M!ZA;@-"_#=!S@+X%C/IHZLDX#D79EYMUVUP6[73SSN4P1\1*^Y'>#2>'@?5C MT/EK@V*S?M](NX[>AW9F27XOD9/DHV(+%,E-$OG\-Q,2FI!W\7:*3W&\@O'J M+EY-\1GIQ"0YC9)DE%AA#%%MN4IH853Z45;P?"K&?C7TJWF$'[UG1,].;&) M9H:!3,4F,\0P2!@P;*!AP^/)',@-$WL)LR(%?1!W7*1D8:("I`L8#:%9E,>3V9; MGO*;G`@/&F*7RY10DD[Q`B0,&,Z@X8S'TPJ7<<,JE616;H'*&I40NR!=P.Z` M(U218]Y"0DMRS+QDJ:8#_)"J0/E"C@,,$;R%E#H6?/1,S.8$D#&_(%O(+\:- MD+P%RHM9\V'L-'W@@$C$5%6@="'#F&^"`X?>QEPH_CBI.(T3ZAGH3&Q325T_ M#CF!*2?NJ3-A78M`"Q@[@H-`4^X(CA0A_-2BW0:RF,V_`F0,]AJS1W`::`H? MP;EBLEA3RUQE4WZ?'J>/P/@1'`F:\D<`MBC%!IFK=&)IA03Y@HXQ@P1G@J80 M$APO6DKF&*B$IN\C(%_0,8:0X%B@=2(7'##64+]0<:@9XPAR<&@*88DYTL:\VJ!9)I7"Y`QZ#FP\N%L MT!1%DE-&)\+2<@%DQB]>Z%(`9`QZQC22G`QT`'/)*>/?`)GE1U0%R!=TC$DD M^?K'T`67O%]*S6L_XY=^E)](9[,X5=3UXVLNB>DG.8N,#+2`623OV6#GJAUH M`;-!\EIM*!MDPD9$QAE]5WI(58!\P5'#;)"\5M-G()>\Z@MK9)I2STBG4T&7 M*"!GT#7F@^05FZ[</$7)J/[ M1TBE+=MU>9P0"A-"\7IM*"$4+_U^E!.Z9MQ"G>9[&2!GT#5FA.(5FRZ2<\6+ M_Q]"*L%<`YU,Z69.`5(&30>VY'C1IC,U5Z#$T:SES2D2_TTHH\AR!ETC4&A M>-&V%!2*`P`NM)`.+;1`SJ!K#`IU7=N@$$P&]=M5P]Q1KK&4/]'=/G/MVM=Q MO[Y;[)JW4S\%W=^)5:$,N.)]7/]&B'ZEV*S/Y:O[NVQ? MCZ=N\=ST?5./>]PO3=,[;S_^Y$?EX,K][4?E7OKA,/''[;3W/_WHF_/UKXS; M_RF;_P%02P,$%`````@`)E+I1CN,5Q3=`0``O@0``!@```!X;"]W;W)K]%DLQ?M-:/' M/UD0"SANW[Z`CNLZ9M,;X1R^W^$#@620ZE77``:]"=[J8U`;T\48Z[P&P?2# M[*"U(Z54@AD;J@KK3@$K/"0XCL)PCP5KVB!-?.Y9I8GL#6]:>%9(]T(P]?<$ M7`['8!?<$B]-51N7P&F"9ZYH!+2ZD2U24!Z#IUV<4:?P@E\-#'K11\[[13:?U'>:R/%#0F08&]CV[2^'<:1+^&$;0/1 M!$3_"Y`)(#.PHY\"=`+H#'@]'E?B]R%CAJ6)D@-2X[_KF#LBNYC:GPD)9PFV%F>?T:;/:,&3 MT2==^1PEK9<2?;3RA!?_ M4X"J_+W0*)=]:T9HSHY7[QS%6>3.PRK_1.*,;.1/=+JJ^+U\FG2L@I],54VK MT44:>PC].2JE-&"=AP^/`:KM8S(''$KCN@?;5^/]&@,CN]MK,3]9Z3]02P,$ M%`````@`)E+I1E$69K@9`P``?PP``!@```!X;"]W;W)KYP_KWD5]6_#"O8[D&_[D: M9*F:7_5>GPQMZ'M[>:@NC7Y2UV_R5D-B-]RI9AC_>KO+H%7['N)[;?4V7>MN MO%ZG3T1X"Z,#V"V`S0%S'CH@N@5$'P'Q6.E$-M;UI=)5D??JZO73RSA7]IW# M?60ZM[.+ME&FIL%\9A5%_EKP)`]>[3XWR78I8:,$9D5@-I\S,"K#EJ%P]CE! MB16.0J+SCF>5A`CBE=<# M*\X(F`59(^`W%$7"A<&J3/!PA89TT0=@F(:[-`S32";%V]&C#!.R8PG5,2/^K.Y1JM3NT;0+V M3>'Z)F!/--W!)D')LK7_L4![)V#S%*YY0D;4C;Z8_Q9-+,%BKFME?QSGW<'; MJ4NGI^%I7IUGZ@=FYT)G?6MG[7%>_-BFR,_54?ZH^F/=#=ZSTF;J'.?&@U): M&L;PSASOD_DU,#\T\J#M;6KN^VD^GAZT.K^/^_-OCN(O4$L#!!0````(`"92 MZ48E?+"G90(``#T(```8````>&PO=V]R:W-H965T&ULC59- MCYLP$/TKB'L6;+XC@I2DJMI#I=4>VK-#G(`6,+6=L/WWM0TAK&W47N*O]V;> MC.,9\H'0=U9AS)V/MNG8SJTX[[>>Q\H*MXB]D!YWXN1":(NX6-*KQWJ*T5F1 MVL:#OA][+:H[M\C5WBLM`&S+L7.`^-M[J:\7EAE?D MWLP[URWN6$TZA^++SMV#[1$$$J(0/VL\L,7)/A+S+Q??SSO6E!MS@DDL3 M2`QW?,1-(RT)S[\GHT^?DKB$*^2?$\)$TO^HSKX1:WW7.^()N#7\C MPS<\Q1!)@R5IF/IURAOCI'U07*=%'^-8=VH-E]$C>.=@&(G.EW)2)$C$Q<28117XOTC#W[M+. M!#DL(5!!P(SPA/'9`[1Y.$"##C\[.)J(.+9["*PQ!`M^,,80V?FAE1\N^/'( M7_$?6?F1Z3_1.3#49+ZN!AA^HDC78F(V6;@BQ5H.]@":4H`N!1IN``QU M+29H$Z^\>V`O',"L'!G4M03&LPPS7_^_6%`IB/0ZZ2VJZ8\Z)<-$S5-6_$,*Q$.F_B`I3 MB5X^+QI\X7*:B#D=N]NXX*1_-.OYBZ'X"U!+`P04````"``F4NE&3\:0Q2H$ M``#8$P``&````'AL+W=O0%;G)9."_4G M6_-+W7QO]]YWDQ]5>6Q?I_NN.\VBJ%WO?56T7^J3/_:_;.NF*KK^MME%[:GQ MQ68,JLJ(C4FBJC@COYK,VG/554T?R]]65]>IS2]-WP[ M[/;=T!`MYM$C;G.H_+$]U,=)X[>OTS>:K6P\2$;%'P=_:9^N)X/YC[K^/MS\ MMGF=FL&#+_VZ&[HH^J]/_^[+CTT#A/;ST';_S8H%O//16[GT>?0STVR?);P**&'(NH[?XS` M:(0EJW#^]P`KK4@2/(*%.=BG^.2:0XSC8Q@?/\7;,3Y-Q1Q<)<=1DHZ2.)6B ME19E3(%,''3B="8.QR

F?63"1Z;&>"&3)498T3*#C>302*Z-B&27N1J!C1,NM,:& M%M@`.U3O1CDA8V3%&S`I))?2"LELS@$_`?X0\$/2#^F!7$:9]*-EN;5YP`^D MU1NQ*D$RH90PCLB"E!14+9CB5,TP4#D;<(/A1IIN9&+I)@:+CY4;K0H4`6&\ MD0->G/3B=,ZQR=E*-T!G4XI#]8")21J99"0S20/1ND06)U)1;D-^,#E)HY., M9"=I,+Y8YXPJ"*!SG(06$&8H9:`B`KL!8?J1QA\9R3_2<'MAHV<9RK*`(<84 M9$!!DA1D@#=V1M)R!72!LF#,0`8,),E`UG!SRHG6I('EQQA_S,`*2RN,)T:Z MT;+0O&"0,@`I29`R0&0>9[$THV4A,YBC##A*DJ.L"?EBLUSN]2ND8T.!?88Q M31G0E"1-&5`R,Y9E60%=7WR!QVC&+&7`4I(L94#)6.XT0-0_@(1J').4`4E) MDI0!(=,\3]4?IG64A[8:QB!E_31*\AEFR?I!DV)R5NC>06=6%2#HRUIRH86/ MX]S"][3.];SL2!Y*R&+D6())F^@Q*%8#1:C4:Y%I=`DTAC MT=.A1>6;W7CXTT[6]?G8#6_,3ZV/`Z8W'@X]1/N29BM"[3Q[1_H^Z=FJ3QQ$ MV/A^AA7]M+28GXJ=_[UH=H=C._FHNZZNQ@.6;5UWOD_7?.EQNO?%YG%3^FTW M7*;]=7,]>+K>=/7I?H[V.,Q;_`-02P,$%`````@`)E+I1G7>Z"R@`0``L0,` M`!@```!X;"]W;W)KVFU M\EK*IHK2ATI1'MIGUA[;*,"X@-?IWQ>PU[$V?@%F..?,&2[Y@/;=M0">?&AE MW(FVWG='QES9@A;N`3LP8:=&JX4/H6V8ZRR(*I&T8CS+#DP+:6B1I]RK+7+L MO9(&7BUQO=;"_CN#PN%$-_26>)--ZV."%3F;>9748)Q$0RS4)_JX.9YW$9$` MOR4,;K$FT?L%\3T&/ZL3S:(%4%#ZJ"#"=(4G4"H*A<)_)\W/DI&X7-_4GU.W MP?U%.'A"]4=6O@UF,THJJ$6O_!L.+S"UL(^")2J71E+VSJ.^42C1XF.D:1LYEIJN5KL/*U5]:)^)/;91@?$"CKM_7\". M:W7]`LQPSIDS7/(![;MK`3SYT,JX(VV][PZ,N;(%+=P-=F#"3HU6"Q]"VS#7 M61!5(FG%>);MF1;2T")/N6=;Y-A[)0T\6^)ZK87]=P*%PY%NZ#7Q(IO6QP0K M)0QNL2;1^QGQ/0:_JR/-H@504/JH(,)T M@2=0*@J%PG\GS:^2D;A<7]5_IFZ#^[-P\(3J35:^#68S2BJH1:_\"PZ_8&KA M-@J6J%P:2=D[C_I*H42+CW&6)LW#N+/=3[1U`I\(?";<9\GX6"C9_"&\*'*+ M`['CT78BWN#FP,-!E#$9^PX67=B+B"*_%!M^E[-+%)HPIR6&CY@9P8+Z7(*O ME3CQ_^A\G;Y==;A=T/>3P]VZP&Y58+<0V$X"]]]:7,,\?"O"%F>JP3;IZ3A2 M8F_\>'AS=GZ=CSS=R1>\R#O1P!]A&VD<.:,/-YONID;T$*QD-[>4M.'_S(&" MVL?E75C;\4F-@VRC`.,`7J=_7\!>Q]KX!9CAG#-GN!0CVC?7`7CRH95Q M1]IYWQ\8#@ ME33P8HD;M!;VWPD4CD>:TVOB5;:=CPE6%FSAU5*#<1(-L=`:10N@H/)1083I`D^@5!0*A=]GS<^2D;A>7]5_I&Z# M^[-P\(3JKZQ]%\QFE-30B$'Y5QQ_PMS"?12L4+DTDFIP'O650HD6'],L39K' M:>=[-M.V"7PF\!L"FPHEF\_"B[*P.!(['6TOX@WF!QX.HHK)V'>PZ,)>1)3% MI+$O]#Y-GVWZ7"WHC],U?E^6V"_*;!? M">SF%O.;%K@I7L[IZ2+OR?)5#0^+C\%M9V>E)3X+&_?I#EEY;_`5!+`P04 M````"``F4NE&*[?J?Z,!``"Q`P``&0```'AL+W=O/ M3(@@%]O=KJJN]J.\2]<\.!$%OW()F]T0,HO]-J(YGSH>F( M'0RP)I*D(#3+;HED7.&JC+EG4Y5Z=((K>#;(CE(R\W$"H:*'W>%4!$0$_.,PV=4:!>]GK5]#\*;(91`RT;A7O1TV^8 M6]@'P5H+&T=4C]9I>:5@)-E[FKF*\Y1V\F*F;1/H3*`+X3Z+QE.A:/.).5:5 M1D_(I*,=6+C!W8'Z@ZA#,O3M+5J_%Q!5>:EV>5Z22Q":,:?2E! MMTJ);BUN8_;W9)?7^4#CG7S!JW)@'?QEIN/*HK-V_F;CW;1:._!6LIL]1KW_/TL@ MH'5A>>?7)CVI%#@]7#_(\DNK3U!+`P04````"``F4NE&(Y0?.:,!``"Q`P`` M&0```'AL+W=OO-E$ M*Z^E;*JJ?:@4Y:%]9NVQC0*,"WB=_GVY>!TK\0LPPSEG;E!.:-YL#^#(NY+: MGK+>N>%(J:U[4-S>X0#:W[1H%'?>-!VU@P'>1)*2E.7Y@2HN=%:5T?=BJA)' M)X6&%T/LJ!0W_\X@<3IEN^SF>!5=[X*#5B5=>(U0H*U`30RTI^QI=SSO`R(" M?@N8[.I,0NX7Q+=@_&Q.61Y2``FU"PK<;U=X!BF#D`_\=];\"!F(Z_--_7NL MUF=_X1:>4?X1C>M]LGE&&FCY*-TK3C]@+N$^"-8H;5Q)/5J'ZD;)B.+O:1?P4A*YZJL!T\>E84N.H76K>XEU>YQ.+,_F`5^7`._C% M32>T)1=T?K)Q-BVB`Y]*?G>?D=[_G\60T+IP?/!GDYY4,AP.MP^R_-+J/U!+ M`P04````"``F4NE&OX6RZ:0!``"Q`P``&0```'AL+W=OBX"(@-\")KM:D^#]@O@:@I_-*89::#EHW0O M./V`N87[(%BCM'$D]6@=JALE(XJ_I5GH.$]IY^$PT[8);":PA?`EC\93H6CS M&W>\*@U.Q*2C'7BXP=V1^8.H0S+T[2U:OQ<057FM=ONO);T&H1ES7F-8PBP( MZM67$FRKQ)E]HK-M^G[3X7Y%/Z3JK-@6*#8%BI7`/@D4^8<6MS`?FZ2K,U5@ MNOAT+*EQU"X=WI)=7N&UL;5/+3N0P$/P5RQ^` M$T\8T"@3B6&%V,-*B,/NV9-T$@L_LK8S@;_'CTR((!?;W:ZJKO:CG+1YLSV` M0^]2*'O$O7/#@1!;]R"9O=$#*+_3:B.9\Z'IB!T,L":2I"`TR_9$,JYP5<;< MBZE*/3K!%;P89$?XFGCE7>]"@E0E67@-EZ`LUPH9:(_X(3^< MBH"(@+\<)KM:H^#]K/5;"'XW1YP%"R"@=D&!^>D"CR!$$/*%_\^:7R4#<;V^ MJC_%;KW[,[/PJ,4_WKC>F\TP:J!EHW"O>GJ&N87;(%AK8>.(ZM$Z+:\4C"1[ M3S-7<9[2SCZ?:=L$.A/H0KC/HO%4*-K\Q1RK2J,G9-+1#BS<8'Z@_B#JD`Q] M>XO6[P5$55ZJO*`EN02A&7-:8VC"+`CBU9<2=*O$B?Z@TVWZ;M/A;D7?I^JT MV!8H-@6*EW9)?7^4#CG7S!JW)@ M'?QAIN/*HK-V_F;CW;1:._!6LIM;C'K_?Y9`0.O"\LZO37I2*7!ZN'Z0Y9=6 MGU!+`P04````"``F4NE&K2P"YZ0!``"Q`P``&0```'AL+W=O:J#K1P#]B#"3L- M6BU\"&W+7&]!U(FD%>-9=F1:2$/+(N5>;%G@X)4T\&*)&[06]N\%%(YGNJ/W MQ*ML.Q\3K"S8PJNE!N,D&F*A.=.GW>F21T0"_)(PNM6:1.]7Q+<8_*C/-(L6 M0$'EHX((TPV>0:DH%`K_F34_2D;B>GU7_Y:Z#>ZOPL$SJM^R]ETPFU%20R,& MY5]Q_`YS"X%$6%D=BIZ/M1;S!W8F'@ZAB,O8=++JP%Q%E<2MW^:%@MR@T8RYK#)\P M"X(%]:4$WRIQX?_1^39]O^EPOZ(?I^H\WQ;(-P7RE&UL;5/;;MP@$/T5 MQ`<$+^M-TY774C95U3Y4BO+0/K/VV$8!Q@6\3O^^@+V.E?@%F.&<,S-9=L^TD(:6 M1?(]V[+`P2MIX-D2-V@M[+\S*!Q/=$=OCA?9=CXZ6%FPA5=+#<9)-,1";^O=4;"7:/0C#FO,7S"+`@6U)<0?"O$F7^B\VWZ?C/#_8I^ M/T7G^;9`OBF0KP3V&PO=V]R:W-H M965T M&,"*+\0V2_KW]04(2GBQ/>-SSISQI9RT>;4]@$/O4BA[QKUSPXD06_<@F;W3 M`RB_TVHCF?.AZ8@=#+`FDJ0@-,ONB61A02I2K+R&BY!6:X5,M">\4-^NAP"(@+^<)CL9HV"]ZO6KR'X MU9QQ%BR`@-H%!>:G&SR"$$'(%WZ;-3]*!N)VO:C_B-UZ]U=FX5&+O[QQO3>; M8=1`RT;A7O3T$^86CD&PUL+&$=6C=5HN%(PD>T\S5W&>TDZQT/8)=";0E?`] MB\93H6CSB3E6E49/R*2C'5BXP?Q$_4'4(1GZ]A:MWPN(JKQ5^3$OR2T(S9C+ M%D,39D40K[Z6H'LE+O0+G>[3BUV'Q89^GZK3P[[`85?@L!$HYA;IIQ;W,,6G M(F1SIA),%Y^.1;4>E4N'MV;7U_E`XYU\P*MR8!W\9J;CRJ*K=OYFX]VT6COP M5K*[(T:]_S]K(*!U8?G-KTUZ4BEP>E@^R/I+J_]02P,$%`````@`)E+I1AAS M)36D`0``L0,``!D```!X;"]W;W)K&UL;5/+;MLP M$/P50A\0RK3L%H8L($Y1M(<"00[MF996$A&2JY*4E?Y]^9`5(=&%Y"YG9F?Y M*"_<<*+4UCTH;A]P`.UW6C2*.Q^:CMK!`&\B24G*\OQ( M%1S95B:.30L.S(794BIM_%Y`XG;-==D^\B*YW(4&KDBZ\1BC05J`F M!MIS]K@[78J`B(#?`B:[6I/@_8KX&H*?S3G+@P604+N@P/UT@R>0,@CYPG]G MS?>2@;A>W]6_QVZ]^RNW$3RCVA<[\WF&6F@Y:-T+SC]@+F%0Q"L4=HXDGJT M#M6=DA'%W](L=)RGM%.PF;9-8#.!+82O>32>"D6;W[CC56EP(B8=[<###>Y. MS!]$'9*A;V_1^KV`J,I;M3L4);T%H1ES66-8PBP(ZM67$FRKQ(5]HK-M^G[3 MX7Y%/Z;JK-@6*#8%BI7`?F[Q\*'%+&PO=V]R M:W-H965T*VG@Q1+7:RWL MWS,H'$YT0V^)5]FT/B98D;.95TD-QDDTQ$)]HH^;XWD7$0GP6\+@%FL2O5\0 MWV+PLSK1+%H`!:6/"B),5W@"I:)0*/P^:7Z6C,3E^J;^G+H-[B_"P1.J/[+R M;3";45)!+7KE7W'X`5,+^RA8HG)I)&7O/.H;A1(M/L99FC0/X\[V,-'6"7PB M$EPR)+QL5"R^5UX4>06!V+'H^U$O,'-D8>#*&,R]ATLNK`7$45^+3;[AYQ= MH]"$.2\Q?,3,"!;4YQ)\K<29_T?GZ_3MJL/M@GX_5N>[=8'=JL!N(;"=6CQ\ M:7$-\^U+$;8X4PVV24_'D1)[X\?#F[/SZWSDZ4X^X47>B09^"=M(X\@%?;C9 M=#N]L'F7]I\0]02P,$%`````@` M)E+I1A:VO)FA`0``L0,``!D```!X;"]W;W)K&UL M;5/;CML@$/T5Q`18VFQ5M0^55OO0/A-[;*,%Q@4<;_^^@!VOE?4+ M,,,Y9\YP*4:T;ZX#\.1=*^-.M/.^/S+FJ@ZT<`_8@PD[#5HM?`AMRUQO0=2) MI!7C679@6DA#RR+E7FQ9X."5-/!BB1NT%O;?&12.)YK36^)5MIV/"586;.'5 M4H-Q$@VQT)SH4WX\[R,B`7Y+&-UJ3:+W"^);#'[6)YI%"Z"@\E%!A.D*SZ!4 M%`J%_\Z:'R4C<;V^J7]/W0;W%^'@&=4?6?LNF,THJ:$1@_*O./Z`N87'*%BA M`\ZAN%$BW>IUF:-(_3SM=LIFT3^$S@=P0V%4HVOPDORL+B2.QTM+V( M-Y@?>3B(*B9CW\&B"WL141;7,C]D!;M&H1ES7F/XA%D0+*@O)?A6B3/_1.?; M]-VFP]V*?IBJ\_VVP'Y38+\2V,TMYG&PO M=V]R:W-H965T0'*`Y)G&[D6&JZJMK# M2E4/W3.QQS8J/R[@N/OV!>RXEI>+@>'[F<$#^:#TAVD!+/H27)I3TEK;'3$V M90N"FCO5@70[M=*"6K?4#3:=!EH%DN"8I&F&!64R*?(0>]5%KGK+F817C4PO M!-7_SL#5<$HVR2WPQIK6^@`NE/OSBI3HEJ4\!.)36*U`W7.$1./="SOASTORQ],3E_*;^%*IUV5^H@4?% M_[+*MB[9-$$5U+3G]DT-SS"5L/>"I>(F?%'9&ZO$C9(@0;_&DCD.9O:FF1:S4@/1YM1_T?W!R).XC2!WW=+D7C]CRBR*_%)MOF M^.J%)LQYB2$C9D9@ISY;D)C%F?Q')W'Z-IKA=D'/I@QW<8%=5&"W$-A.`OM5 MB3%,%C?91TWV$8'#RB2&N8^;9%&3+"+P:V42P1S2E0E>=(<`W81+8%"I>FG' M-IBC\SU[(*&[?N!%WM$&_E#=,&G015G7HZ'+:J4LN%32.U=PZUZ"><&AMGYZ M<',]7HYQ855WN^KS>U-\`U!+`P04````"``F4NE&4[7,P:(!``"Q`P``&0`` M`'AL+W=O2UE M4U7M0Z4H#^TS:X]M%&!M3+N3#OO M^Q-CKNI`"_>`/9APTZ#5P@?3MLSU%D2=2%HQGF5'IH4TM"R2[\66!0Y>20,O MEKA!:V'_7D#A>*8YO3M>9=OYZ&!EP19>+348)]$0"\V9/N6GRSXB$N"7A-&M MSB3F?D5\B\:/^DRSF`(HJ'Q4$&&[P3,H%85"X#^SYD?(2%R?[^K?4K4A^ZMP M$SJMZQ]%Y+-**FA$8/RKSA^A[F$0Q2L4+FTDFIP'O6=0HD6[],N3=K'Z>:0 MS;1M`I$?"%\200V!4II?A5>E(7%D=BIM;V($\Q//#2BBLY8=TC1A;N(*(M; MF3_F!;M%H1ES66/XA%D0+*@O(?A6B`O_C\ZWZ;O-#'%KUHX:>PK32. M7-&'R:;9-(@>0BK9PX&2+OR?Q5#0^'A\#&<[/:G)\-C?/\CR2\M_4$L#!!0` M```(`"92Z4;Y\]*VH0$``+$#```9````>&PO=V]R:W-H965TP1=\[U!T)LU8%D]D[WH/Q-HXUDSINF);8W MP.I(DH+0+-L3R;C"91%];Z8L].`$5_!FD!VD9.;?"80>CWB#KXYWWG8N.$A9 MD)E7:('S>'4QX0$?"'PV@79Q1R/VO]$8S7^HBSD`((J%Q08'Z[ MP!,($81\X,])\R=D("[/5_7G6*W/_LPL/&GQE]>N\\EF&-70L$&X=SV^P%3" M+@A66MBXHFJP3LLK!2/)OM+.5=S'=/.03;1U`IT(](9`4J"8YB_F6%D8/2*3 M6MNS,,'-@?I&5,$9ZO8I6G\7$&5Q*3?W>4$N06C"G)88FC`S@GCU.01="W&B M_]'I.GV[FN%V0=^GZ/M\72!?%<@7`MNIQ-U-B6N8_4T0LNBI!-/&IV-1I0?E M4O-F[_PZ'VF2W>TPZOS_F0T!C0O' M>W\VZ4DEP^G^^D'F7UI^`U!+`P04````"``F4NE&MHPC$*4!``"Q`P``&0`` M`'AL+W=O-9MF=:2$.+/.5>;)%C[Y4T M\&*)Z[46]M\9%`XGNJ&WQ*ML6A\3K,C9S*ND!N,D&F*A/M&GS?&\BX@$^"UA M<(LUB=XOB&\Q^%F=:!8M@(+21P41IBL\@U)1*!3^.VE^E(S$Y?JF_CUU&]Q? MA(-G5']DY=M@-J.D@EKTRK_B\`.F%NZC8(G*I9&4O?.H;Q1*M'@?9VG2/(P[ M^\>)MD[@$X'/A(Q%1 MY-=B$C9D:PH#Z7X&LESOP+G:_3MZL.MPOZ?JR^WZT+[%8% M=@N![=3BPZ<6US"/GXJPQ9EJL$UZ.HZ4V!L_'MZ&PO=V]R:W-H965T&T\X@`>&4PF=4<>>]GI=Y]\+LY9KFW`!QJ MZQ6H&R[P")Q[(5?X[ZSY6=(3U_.K^L_0K7-_I@8>%7]CC>V=V3Q##;1TY/9% M3;]@;B$XK!4WX8OJT5@EKI0,"?H11R;#.,65^WRFI0ED)I`;`HZ%@LTG:FE5 M:C4A';=VH/X$BP-Q&U'[I._;631NS2.J\E(5]WF)+UYHQIS6&!(Q"P([]:4$ M294XD2]TDJ9OD@XW*_H^5M]OTP+;I,!V);"96RQN6DQAOG&Y2Q;9)00V-T52 MF-M.\.K@!.@NW$^#:C5*&T]HR2Y/X(&$@_^$5^5`._A#=<>D06=EW?4)%Z!5 MRH*SDM\Y+[U[I$O`H;5^^L/-=;RW,;!JN+["Y5=0_0=02P,$%`````@`)E+I M1O^NS_L2`P``K@T``!D```!X;"]W;W)K&ULC5== M;YLP%/TKB!]0;/-=$:0UU;0]3*KZL#V[B9.@`LZPTW3_?K8AE.#KA)<`YMSK MK/C74.E>NSV@3AV MC&Y-4%,'!*$D:&C5^F5AQEZZLN`G65^D\<6H:VOU[8C4_KWSL7P9>J_U! MZH&@+((Q;ELUK!45;[V.[5;^-_SX3!(-,8C?%3N+R;VGR;]Q_JX??FY7/M(< M6,TV4J>@ZO+!UJRN=28U\]\AZ=><.G!Z?\G^W92KZ+]1P=:\_E-MY4&Q1;ZW M93MZJN4K/_]@0PVQ3KCAM3"_WN8D)&\N(;[7T,_^6K7F>N[?9&@(@P/($$"6 M!H1#0#@&X.AF0#0$1&.`P0=])68=GJFD9='QL]?U'^](]1[!CY%:Z8T>U`NK MUD"H=QI1%A\ESN(B^-")!LS3%$,,AEPCU@`B'2&!(C"R("`+,HD/!Q8)G"`$ M$X16@A#/JN@AK8&D_1QA'*?IK!0`AO,H#V$V$<@F`LIQK$<,)HCOEQ-/>$8& M@F:5W$)<<4A`#@E01`8G2,$$Z?TBTKM%W$)<<4^U]!-R#4/V`Z(;0P(``.P(```9 M````>&PO=V]R:W-H965T*"O:$O'&>MJIDR/C+9%JR4^>Z#DE!R/4-E[@^['7DKISB]SL MO?,B9V?9U!U]YXXXMRWA_[:T8=>UB]S;QD=]JJ3>\(K:/_5!5HJM[SH'>B3G1GZPZP\Z^A!IA25KA/EW MRK.0K+V)N$Y+OH:Q[LQX'4Y2?Q2#!8)1()@$)CNP`!X%\%T@-IX.S(Q?WX@D M1<[9U>%#,GJB**89K"`$%82V@BQ;1&K`=`:3 M#!@<(;P,%P!#F?K!="*03F3145=S02>:V0D-)DR67&P,1B%,)`:)Q`"1A9%M M;!D)X@4/&X("F$8"TDB`]&!800HJ2%_(;PH$*YN%:W#%1B'D9T^^U@PDD[V0 MW%A(UM_>%M,#I_@/4$L#!!0````(`"92 MZ4:$30NIGP$``*,#```9````>&PO=V]R:W-H965T*_+%S`S? MS\"8=][W.T))I"1A ME-X3Q87&59EJ;[8JS=E+H>'-(G=6BMM_!Y!FV.,,7POOXM3Y6"!5269>(Q1H M)XQ&%MH]_I7M#D5$),"'@,$M8A1[/QKS&9/79H]I;`$DU#XJ\+!1%3EI6*4E>02A2;,88EA(V9&D*`^6[!5"[:@YY-% M?F,Q8G3";!/FD5+ZL&Z3K]KD*S;%C4V^L"D29KLM-MFZ3;%F$WZWVTZS^Z#Q M>*-!%@/H^0G^<'L2VJ&C\6&6:1JM,1Z")+W;8-2%%S,G$EH?PVV([?@3C8DW M_?5)S.^R^@%02P,$%`````@`)E+I1JCC]9E#`@``"P<``!D```!X;"]W;W)K M&UL?97;;J,P$(9?!?$`-6!SB@A20[3:O5BIZL7N MM4.<@`J8VD[2??OU@5!JW-P$>_C_F<\3:RANE+WQAA#A??3=P+=^(\2X`8#7 M#>DQ?Z(C&>2;$V4]%G++SH"/C."C-O4=B((@`3UN![\L=.R%E06]B*X=R`OS M^*7O,?NW(QV];?W0OP=>VW,C5`"4!9A]Q[8G`V_IX#%RVOK/X6:?*X46_&G) MC2_6GF(_4/JF-K^.6S]0"*0CM5`9L'Q<246Z3B62A=^GG)\EE7&YOF?_H4\K MZ0^8DXIV?]NC:"1LX'M'`S@1PD0!."5+K&$8S:$VJ-6F86:+*(8+I-RC(B8(<*)F% M@A95D-'D$;10UB(8ALB-$CM18@=*;J'$JRHHB"S>:BV"R>*:?$%)G"C)&B4, M+)1D726W[F+ET*!O>I*Z0';IZ@\.40SMWKM4"%J]VZ>K0\'`S9(YFY)-51R& MW&G('Q4TYUM+DLAB`HOAT!-VUD.6>S6]#,*8YJB9XY6?`D;UDCOTSSIB,GH9:I7#,S MK,U&T/'^Z9F_?^5_4$L#!!0````(`"92Z486M876E@0``!0:```9````>&PO M=V]R:W-H965TFE_V19FG=7-:O@75N;3IK@O*LT"&813DZ?$T M7Z^Z:]_*]:IXK[/CR7XK9]5[GJ?EOT\V*RZ/A5YV'+P69V6[E_2<(A#`?((4!> M`Z2X&:"&`'5O@!X"]+T!9@@P]P9$0T!T#5"W`^(A(+YWA&0(2$A`T-^.[F:^ MI'6Z7I7%95;V%7A.VT(7#TE3+MOV8EL=S8VLFM]:Q'KUL99"K(*/-M&`>1IC MY("1+N89892+>4$8[6)^1QCC8KX@3.1BOB),[&(V")-<,4&S;M?%DW#QY"B! M&A(L<0(%$R@_@0S)ZO>84X>)>TP8$M#S!,BAHB$5#:@(G,#`!`8D(%6R,1Y- MP_.,X#`1&$;A!#%,$-_!,_X5G@D<)@'#:)Q@"1,L00*BA)?EB*?N,$S]MOZ- MU!^"02(JV]!;#14;9C$$8S,"#!0S*;#8!%";3*BDI;(($W:$4'0B#&0!0V$`6\0=.&&H*(>6\F0"X9[#(*N(R.*1GA MMQL1J8FO"&08=U;8KQ2P(LWXB&+:=V!%FI:O&KVEL0EPAV%HVI8$(5A M&G2D[?TBMVNOHLCY3;&VIZ_"D[>N(^+WF3(^GGSD/Q;>VFNCS$)0Y,$25[4= M[67+>T_0^N1_0L2OW#^;B;?JI,?FAPHHZ4R%D1?[O2% M,F:<-/G7;/J7:0+7XX?[%_NX.OT+D?2%LY]MI1J=;>A[%:W)C:DW/GZE\S,D MQK#D3-I?K[Q)Q;M'B.]UY&.ZMKV]CM.=+)S#X(!H#HB6`(1MXA/(IOF9*%+D M@H^>F-[M0,PG1,=(OXC2+)KGUBE*?<\HBOQ>1&F2!W=C-&O.:TTT:])%$VC_ M!1*!D&AEL)\-,&RP!PWV@$'F9`EI#C`D!B'QLT&R89"`!LE_9`EH<`A#4A"2 M`@;(@4":"(9@$((!@[T#@30;D`R$9(!![$`@30)##B#D`!BD#F32]%836PW" M"(4;G\4T.=1((4#";B>%*Q2>4&A5(_^"-CH6`2"WS&;1!,JL".^2C:9%<-(,#;P,(Z/'L:4^% M1%O?!]X)$-#FV5/%02*WX(+5:3&0*_U.Q+7MI7?A2A\\]NBH.5=4&X8[G7BC MS_=EPFBMS!#KL9A.O&FB^/`XP)=_$<4?4$L#!!0````(`"92Z499TH?V.@(` M`'@'```9````>&PO=V]R:W-H965TU#:'4#-)>\`?OS#-CF'$Q,/XF M*DJE\]$VG=B[E93]SO?%J:(M$1[K::?>7!AOB51+?O5%SRDY&Z.V\7$0)'Y+ MZLXM"[/WPLN"W613=_2%.^+6MH3_.="L7N8^-U_I:2;WAEX4_VYWKEG:B M9IW#Z67O/J'=`85:8A2_:CJ(Q=S1P1\9>].+'^>]&^@8:$-/4KL@:KC39]HT MVI,BOT]._S&UX7+^\/[-I*O"/Q)!GUGSNS[+2D4;N,Z97LBMD:]L^$ZG'&+M M\,0:89[.Z28D:Q\FKM.2CW&L.S,.XYLLF,Q@`SP9X-D`&0-_!)DPOQ))RH*S MP>'CV?9$?T*TP^H@3GI3YZU"%.J=5I3%O<197OAW[6C2')8:/&J29-;XRO\, MP2`$+QR$HX,\L""CIC.:R&CR)$ER#'-"D!,"'&1QP@4G&S78BV,8$X&8:(U) M$PL3K=)!*4)!`'-BD!,#Z6"+$Z_305Z*8$P"8A(`$UJ89)7.%QQO99."F!3` M1!8F766#2R4%*#E#L7R!??YK0PQF,T:T#*L_@ M$Z4SB?[[V5`8Q=%&\:"-5H`^43Z3R*J?*-P@P?T`00TAM4GKCJ#:`!IPJS4M?@O&CH M1>IIJN9\O!C&A63]XYZ;+]OR+U!+`P04````"``F4NE&V](IA.0"``"@"P`` M&0```'AL+W=O M9UTU8N$?I3S-@T!LCZRFXHF?6*/>['E;4ZFF[2$0IY;174>JJP"'(0EJ6C9^ MD7=KKVV1\[.LRH:]MIXXUS5M_RU9Q2\+'_G7A5_EX2CU0E#DP<#;E35K1,D; MKV7[A?^,YB\HTY`.\;MD%S$:>]K\&^?O>O)CM_!#[8%5;"MU"*H>'VS%JDI' M4LI_3=";IB:.Q]?HFVZ[ROX;%6S%JS_E3AZ5V]#W=FQ/SY7\Q2_?F=E#H@-N M>26Z7V][%I+75XKOU?2S?Y9-][ST;[+0T&`"-@0\$`8=F!`90G0CQ%\28D.( M'R4DAI`\:HD8`KD1R)>$U!!2RU+0?]WN;-94TB)O^<5K^PMUHOK>HGFJ3G^K M%_5AJW,1ZIU&%/E'@6>S//C0@0QF.<;@#H/N$=]<1!2&]Y@-$&66#9A`N1RL M8LCJ$CL!\+W$RD5$H65U[6((L78#A;&D-A`FNL>\0)@8WG$$'DXT"A"9``D< M(`8#Q$``:[?+'M-TF+3#A+!$`DHD@$1J220CB;C'6)!UXKA`MM.-B\%I-&&6 M@&8)8#:S5(AKEN`)E11420$5*Z#,1T#JH]BNNI%C=#9QN`BN#P@H$&CB%B(X_Q%0`)"5N2ODIFX\:15. M703DKOU%ELA-WCB<.CPX>1&0O4Y>H?3KQ#(7UD5->8%3'$$Y;M=OE+FE!,>V M%1>$26J9"49-0\W:0]<0"F_+SXWL_\&&U:'I?,:ZZ;#6EVB^[EO'6Y@B/]$# M^TG;0]D([XU+U=)T3<\F4Q_!)79*C:I>'2<7V4@]3-6[[!K*?2'ZZ]L-# M4U[\!U!+`P04````"``F4NE&L:P=W+L!``#_`P``&0```'AL+W=OAX5N?.]R2(7HZ8]AS>)U,@8D?\.0,6T MCY+H['COVTY;!RYR''AUSX"K7G`DH=E'3\FNS"S"`3YZF-3BC&SN1R$^K?%: M[Z/8I@`4*FT5B-E.4`*E5L@$_IHU+R$M<7D^JS^[:DWV1Z*@%/1O7^O.)!M' MJ(:&C%2_B^D%YA+NK6`EJ'(KJD:E!3M3(L3(M]][[O;)WSS&,VV=D,Z$-!!" MG'5"-A.R"V'C*O69N;I^$TV*7(H)2=^+@=B6)[O,O%QEG?:A3$W*W%E$D9^* M+'G(\(K;;]0C9:A'9@I_-13Q> M%>$QW&$V/L:O*TQYBTDW5WG@Q<,RD*T;.(4J,7+MDP_>,--/J6W,E?]@9MV/ MYD6FR`?2PA\BVYXK=!3:M-TUKA%"@\DPOKN/4&=^8S`H--H>'\Q9^@'UAA;# M^;N%/U_\`%!+`P04````"``F4NE&=(I@MR\"``"V!@``&0```'AL+W=O670/0&JD7@K((9M^II;@3+>L\CL][_RG:55`KC.!WBP>Q M&'N:_=R&>#+$#T-B*AW)3%T_D$1EP=G@\?%;]$A_\F@7JYVK M]:+>*%634.^THBQN91QMB^"F`TV:PU(#C"::%8&*/J<`KA0'L+*#SPFJM2++ MW!EB9Q'QPA\;?YY;-8R2SDAR(TER6U2M11!$7Y`D3I)D10)#BR19)$G&[0C3 M)+-07"JXB/6))76RI"N6&-@PZ2J-_?4KAR2$;H[,R9$Y."*+(W-M2I9:*"[5 M%GX!DSMA\O51L8][OL@"C23<@-A"<8GBK9L$.DG@^JC8NP*_0^(2K4B"13^@ MF%],GQ1>S:Z='/]S\^K^.DXDZ^^WQ'Q5E?\!4$L#!!0````( M`"92Z49,V@LD>@(``)8(```9````>&PO=V]R:W-H965TF[J5:_^BU'45!+*\L(;*!;^R5G\Y<=%0I;OB M',BK8/1HC9HZB,(P"1I:M7Z1V[$74>3\INJJ92_"D[>FH>+OEM7\L?:1_QQX MK-+D/[W3#Z8Q'+>?WK_9_(3O16JU?^^,[Z&&+CL.2UM$^OO$G%FZ>)[S7TO7M7K7T_NB]IV)O!!E%O M$`T&`P*+;O2LU28)61"]U:0;- MRNI%D/J;413YO:R&K0H`BT]P$108AM-#%W`+NI`D?XLV8/ M:0@\#0Q&BD<.<.\@=B+M-*W5D&ZJ<1C"%`)2"$!)'`H94996$\\P8I`1`XRE MPX@GD1"4P9`$A"0`)'4@R200DLQ`EB!D"4`R)SF6DTB0V92Y;4E!4#H%X=#) M,$@SD^@9",D`!TZJ[[-IAH49B1,\D\NF:$''-@18V#VWX30)"$EG43,5`@$H MXJ+0")5V<:'%*/K/)+!0;%`$D-PCVHO&29>1#,^`X%*`@%J`W5.*IL4@21." M9O(.P?4``04!NX<5D?_;J&!4U1LFSO9ZE%[);ZWJRO"A_R(K_2 M,_M)Q;EJI7?@2M\M]G8X<:Z8GDZXT,7CHG\2AD[-3LHTE[HMNFNSZRA^??X% M#+\BQ3]02P,$%`````@`)E+I1MOY9!@&`@``RP4``!D```!X;"]W;W)K&UL?53;;J,P$/T5Q`?4@+FD$4$JB:KNPTI5'W:?'3() MJ#9F;2=T_WY](20EUKY@>WPN,S:>;L%5J6",DFQ88D4]\ M@%[O'+E@1.FE."$Y""`'2V(4)5&4(T:Z/JQ*&WL75!@.,F?(G7N\(@+.!7!Z.\FPIDHS`XP)&%6BBQ&:,/4])K&8>$8@K3Y;)#Z+.GF@)]\-MH^(//\. MV3U",'[V9X&]A>([`>P$TL@OD'H%4H]`O,C287J+*5PA^#E;^6TRKTWFL5F< M5YT]V,11ODK\-KG7)O?8X(6-#Y,NKLZ'R?R)%-Y$"H_`XO+KXJ'>;!5%R]M# M=_\\`W&RS4,_WROTT3.+>!VOMZ[-W&2JMEL.=* MOTC[IHZ<*]!)1D_Z5EK=6><%A:,RTT+/A6LV;J'X<&V=<_^N_@%02P,$%``` M``@`)E+I1A\EA%0A`@``;`8``!D```!X;"]W;W)K&ULC57;;J,P%/P5Q`<4L+E&!*G)JNH^K%3U8??9(4Y`M3%K.Z'[]^L+(11< M*2_!-C-S9FQS4@Z,?X@&8^E]4M*)K=](V6^"0-0-ID@\L1YWZLV)<8JDFO)S M('J.T=&0*`E`&*8!16WG5Z59>^-5R2Z2M!U^XYZX4(KXOQTF;-CZD7];>&_/ MC=0+054&$^_84MR)EG4>QZ>M_QQM]H5&&,#O%@]B-O:T]P-C'WKR\[CU0VT! M$UQ+K8#4XXKWF!`MI`K_'37O)35Q/KZIOYBTROT!";QGY$][E(TR&_K>$9_0 MACC0W`8P$,!&F.FX" M'`GP3HA-4NO,Y/J!)*I*S@:/V[/HD3[R:`/5SM5Z46^4RB34.XVHRFL%XZP, MKEIHQ.SF&&`PT80(E/I4`KA*[,"*#KX6V*\1:>JN`)TAX(P/QQ"Y6R!V"L0. M@6*Q"Q;3&4QF=R&'4;*(LD:!"!2)VTSB-).LS22A6R!U"J0/I$EG/F.;)@,P M7J19HT`<%YG;3.8TDSG2?'-]V&=B)9 M?^OMTQ],]1]02P,$%`````@`)E+I1ID04%[L`0``V`4``!D```!X;"]W;W)K M&ULC93-CILP%(5?!?$`8[#Y:T20.JFJ=E%I-(MV M[1`3T-B8VDZ8OGUM0R@B=ZIL\-\YA^]B['*4ZDVWC)G@7?!>[\/6F&&'D*Y; M)JA^D@/K[4HCE:#&#M49Z4$Q>O(FP1&.H@P)VO5A5?JY%U65\F)XU[,7%>B+ M$%3]>69KW:3[ M4+8F;=>33!S`9"),!,#$YZ'1REL>?9G\A&2L-L8O1D=ZJUU^PRX*PQKIO; MOIINGFE@Y'"[1Y?+O/H+4$L#!!0````(`"92Z491(1E]3@(``"0(```9```` M>&PO=V]R:W-H965T,#C(+'-M:DAVQV M+S:9S,7N-55:S:BX0.OLVR^@=:S^G>U-!?Q.0/DQZ1A_%P6ETOJHJT9L[$+* M=NTX(BMH3<0+:VFCWIP8KXE477YV1,LIR0VIKASLNJ%3D[*QT\2,O?(T81=9 ME0U]Y9:XU#7A?W>T8MW&1O9MX*T\%U(/.&GBC+R\K&DC2M98G)XV]A:M#\C3 M$(/X5=).3-J6#G]D[%UW?N0;V]49:$4SJ26(>ESIGE:55E+.?P;13T]-G+9O MZM_,=%7\(Q%TSZK?92X+E=:UK9R>R*62;ZS[3H2C?Y:->7;]F]@=:#`!#P0\$C#ZDN`-!.]9@C\0_!G!Z:=B%N)`)$D3SCJ+ M][O7$OTG06M?+76F!_7*JD40ZIU&I,DU]0(_<:Y::,#LIAAL,&A$.$I]M,"0 MQ0XOZ!C%]Q9["!/=8PY+C!<$8B3<_ANYB*MX#EP=G'0$NB\..%GLR MV]<]`(D>!`$KPA9A($@P#X(7T\4/7.#CCH#S'H9S%^^_B^I,:FE-^=E<2L+* MV*61?24:1\>+;XMU+9Z-[]!ZW]?H3YDT:&POM'G+A(*;./6>N'[E(20(2'AX??[O';/"^\+^LXR7_WW4-1;-Z]?9N' M#V(=Y+UT(Q)X,TL0[\/*' M(!/Y;]\6/_SV+7[#WXV\CVE2/.3PS5(LJT\_!L\];S3PO6%_<%A]^/LR[GG] M2?-#"<*-6$5YD04`V&6P%M6WKJN'-KFZN6X:; MP0JS((:5+<47[R?Q7'UO5F898N$LRD-X[T\BR'!EWFE0U"8_..@/#X;'+5.= M1;'(O!E\MTJSVCS3,!3P')XN^3B795%7@3)$D'?BQ))1?O5(33YW3YO:H@>]`_^T/K!MKZM/[(,YK@,]2H-$D M!Z3#7WD:1TLBEO=!'"2A`/3"V)O'](RAXVH0?LQR.`8MIQ1-7R0YS#=N]KC('_P8%`OQ#_$KV7T&,3P?FV2 M/P_^O6'>SZ(([F+AY2(LLZB(@%[V+M-">*,:@<"!0::5>YD(!+/+< M"^(X?2*<`+?REFEY5]R7L1>H#])[[\VXWR!/,P/+N`;+=28V0;3TQ)<-[E!.0Z?%`YSWT,%7])D>WAV(C8#9*/[R6BJ'[Q(4V73U$<6V!$<.*3582X;9[E1@!7C4*D*-HZ M7NIA;:E7-%S7:IJ?*;J)H^`NBFEKZ\0CWR'.!HP#-BI.D]5!(;*UMQ1W12M4 MFA@VP3-20L/SK(2E6;/7]SE,U\(K@B^B=1@%X%+<"_AK"6@U'W7O;0*8=%4A;3,8A2'/@U2()S0D8#&O0$7=_2.,E2)3?$'T6 MS_4-9H&0HT"H;=$2V!3L.D!'9PDX5!AL(H"V3JH%J"Z`".#-"8!66P+L=KDN M8V*/\A2F:U"`'N!PPAEO_8X$564-M_`_Z&8Z7US8;1W'>"3!U%$(#WSW:73=`MW-^*@ M`68#Z<(L%-C,U095+Z`^@+E18K*6X@#F;P'T]V6BQ>BXIF3!1N4@&1N.'ZCU M`%'CPP]9"M2WR=+[J$9L"]#.@*A]#XZJ0)46*2A8KJ.$].6""%_*IT;F7X8% MR%S0RD)8ZTJ?]:/:49_+X\-TE&K4U3DJ,#4864W;RMGTB[:\0A[7.O.=@,T7 MG9S0\'-$V&.4HT21[*M?`P'WHXTMZ%EAI4P(Q_D4:A'LK\`4EFF M<1QDUJ\U,/XHHM4#DF?P"%A="61+3DTZBLO"XI8O M!DH-\%0%3D+5.?=C!'QBF0/O"6$:^/BELW>41 M]F)8!"S(@7?AYR8<3V?:&N&F39'J'["\RZ![9*2E2P_*7,29X3R?#H M<'#BB:QN*I1JZA9*U2$$S88L9V[UB\45D M8<2[19H\$$:C)G,=/&M6X5JD703@6@E;,=:T^NI'>ZNAH]_KNN\72_CO*@=:J";^:+-%HWH+<W\U/O[/QR>CD[ MGUYXBUOXX>/\\G;AH14<:D$?VHNO&,=TAJ4/F,UC!+C@[\U7N:,>&!O'W_9J MBQYC3=($9&4,BR_"9N-W@Q&HW^)SCE0+[]<6`,:FD`;_&`Q^F)HL_@TZ)C,6 M>F!P?_;F,1QL8((/(''1:SU+LTW/V\,I_OL__P\JU$'R_-__^7_W?>\I*D#? M*=A)T//.$P(DW8!!R;NZ#A*P`M@+"8_@7)=*=7)7U^A>0+\2Z*+HK;5T5-"_ MGAZB\$%IJ,!JXF:-Q-36BXHV&89DLZ=$A#RC6# M^[:!W0NC#2H:TDT!@\-SL2GX6US5IR32&CJA;;H&X,/`HFMSC&#%Z3HJ"/OG ML-P<%K\"&84CD/N**7,[/=XAM@/V.Z;)+V42$FYH!;4SW^PP`S0FS$;!HA&P M9S;:<`Q]OOXK]Z9)4L+W',=#B0HVT]H;]`]^,MMK[:PZ]Y9CC\@-R,B@)4F] M',PN,OY@[Y6X!DCR,G0W`I9"#EU+OG3PF)K_CP3-$`3-&9PS[^<@+H7WD=2= M9HEAO79J$5@7XQ]Z/>]L>G[C_3R]^#3W/LZGBT\WDM_3<(\T7(2^A7OR!PEG]*YB8!2.&XSSD`GAQ>)1Q+G'9E2:R/-L!@;"CI)-B8,@3T&W M)MCO%_@5B'#U",;_M4R1YFA9.1\PXA&LF#,_0I68/*G*0$J=*(`^"HH$R2E, M+F`)#8"-YS"7?E]GF>P"!HIU9]9TJA%I%@>[$JC7`&+FZ83?(&0&V/%Q&@*? MYY.7E_?W2*C(T3-B:>$S';3'-"Y1FTJ584?X05*V.1LQ-_C_58I/T%V6]R2* MAS:*Y9_L>P1<)36DRX.,0,%ZU"X16G&`%!AN1E[GCH6!SAG1#,L(Z+$`UD>J MG/I7#3(E`UU8^["4.LI0A7!6HP4]+9D:#6-_*8H MA_6CC%KRM_6XHQ=LX*Q\B=9HRL&D`$,89-DSHH*!66KL1NB.!<'$EFZ"#@&` M_=1@_Q%4%HEOZ;S/2%RSGH&<""4[J6DXOA&C$JZ+\_=7-U*;=H%`/Q MXE$PK\M7;#2,]IDB;80BE$;!DQL`JC`EUMX@)$3=5A`^4]::@)(LB408Z M$5`0\A'40DS]RNBJOAI9(LG%+1^Z8.EWL"[J,LYV0B"M[\"F9&5+!9>0^B*\UHOY>"<03K>1`<0-;E\',RQ>]_6?@,%D_88:(CO0"T& MU.7?&`00C5[QE!X`Y6X,(XI@SB@C.BI0;D4DM%!GE!9\U:0*31Q"/+(I#Y(S MRL)RC5(*U2?6&[1TL*90P?2*P/@:LVL$9E=C.*XI=4VY50#X4Q*/R=+^>$Y) M)79(;P_?4)+Q-@OHY$V)T>[OZ+/#M.1W^28(Q>^^(Z:2/8KO?AB!/?=Q>O/3 M_';Z_F+N+>:S3S?GM^?SA3>%76F1:W@`93R3#3RMSQW`CAU@S(+Y=,9Z1%25 M4+Y1/V.VM0P65&)<,;_%+BE'A>\G2:$_\ MC$,;6KQPBH.&)6K+DS#^A1TR7)27*N<'%K;A6\:D8[,BMT&N+&U,'5A>`]=( MI<^+S5>ROM#P`Z&P1G\<#-^P7U8XW&5X'-95>HM26I0L_]1;P&0JIF)0L$H? M19;08;/6\@;.U:%_>'3D_'5`_Z.1X"""P"39@>?"^A3@.3X>>L,C^$_?&_O] M/CHZ&+AF,H4I)D?^^/"$_AK!7S@9?_F&3ZN5C_6-ESDX\<OG98Y&/@# M@._([Q^/$=;!\?95COK^XEK5!`H*Q"31)C3/@4Y"P7@3TKKRL2J1)N8]4^RK,G+X[@LV-69&4-/RR`< MLDR4/I7>$?_;V:=`8@-#;9[F)3\;M7\9W!:(!'XPC_?SC9@>&<#,;`"T;#'=A,?WQ(8R-K.3QV M3]@KH`6F,3A!.$<``A[L'?A&_^3(.]R)6PR/CVGH$QX:"46:-ZAA:RF=:Y/. M-6H=?@*F$0:-,B#]DJ:E+`4VS)':$M0CTZ=WY*;`I!'0;554A-3$-]Y)'WCR M,;U`=I!YIWC(TG(%FCZ>*OPE]XZ0I0\LYMZHC8T!#U:-0%OYP/-7Z4YCT)W. M+W^>7]Y>W:#&9!Q,>1(E,+F548! M<44T_9\UQ#OO)GA"B@/&&L1(24?^X/B(_CLZFGA_3+//@.&##>:7`*4-_9/A MR!OY`SA39YB!^X#<+<5H(/LAD-K%U>6'@]OYS4?O=/[^%CU4 MOP=(4:.#(XW(&;GVFR#%=,G1CX#.T`&=JDP\IO$C)17#\P@5\U#Z1U>98+>H M#C[S&U/U`*/0K+Q?7\Z`D2>??>\RD"4"8)"D*IUM#SY6K^!'DI0KPYD$,"2F M.`W09;%!6?_F<`A1X_`PVBG,;MF* M&]$]9^S;0#4:-6]8K+8+5*#*+@RHNBFE*8";Y`00[],R`US^ M"ML(T)/;\4S<9;2K@R%[&+IW%0;@70W6;*HB,M`>(5;PDJV>R@&V;SFCJ^U] MM:=Y?4\'_;&SJ6J(O_KFLABQ!9>+5:K&^&MN^[ACVZ47U@M,L8T%`I?ZE$(* MD4!Z;5`SUH?'\L%7-H,-6K5QM,X(JT.7Z(/QR)\/$KR.WVZ4JH457%NV5J^\ M`2WDZ)##N6$IG8FVGIC>Q=%**K\,-`JR)V#4,#V\X62VPBS`&`G_L-)5%JPQ MV+&+B\;=W#68(["#0"R'@%*9[4"V"R40-F5'%!WTS=2?"2S51EC>G`QHX*WQ MD=8#@\J""A,19C%2+8F#\CQ@W#C67@.Y$!&$#S[;8HFTA[S?E_`^8X"R4K$V MH&NDD7]TV#S2%/`4XU`3RUEC%JWVW%KS#@M5BTSK;.YX"U,17\CEDK-+_$#M M'1!+$&/(\GT7QA5_`5TTR"R/38$6*JK3`OVQ0+>^YT;DF6@WG%*GPT=[P3Z' MROAC?FY\MY38!:PYQN(=#AG0>QLZZDFYUM/15#S2#;T1EZ#*]P;][U%OV[O; M)UWMF\SR`*0@N(II+]JGG\[$DFJ2SC#9$7U1"4.Q%YCL#7G0V[9EGT'N]PZ_ M]V%<.?!U%JW%R\=BFH51Y#"G`>9?6>AY.6"#7O][#&=OHTR788`RF:+/3'(K MCBP"Q7%4C;-#B8Y#79;IW0L.^F8E!;$QD[DFR3V,^,0<80DRT"K)'JB=!!T* M6=*^6P'P]N,!T,KH"H#KFZWO]X9`3(8FUF5<1*C0$OD0AY=U0TO"]C*ZOQ<9 M60XJ?F(%99!X@GW)"BJ:A84+VL:[ZGM:]2ASF,_7S,!F3\`*,S3SMC`#F:8( M1H1TB8=E7J3DW0SNP9Y::20@3U_K2DB6K],EN]+U<@PD[!96H.\B3(J**$3_O'Q9;GEM:;L# M[#MQ0H4,^`CI`H4#Q^X]K'!^P M=1`K_FC&J"S0EXP4QNFWC:,^J0YEZ./8ERK`7O2(8_5;QS+?G/`W#:-Q$YDC MB5<8<-@;NHNT,WA1V`IR"%&>L]*.*[H=+D#3G:*Z9;I&=TCHQ1$0J\YI(-WI MD!1KN]BA-7L#H2E`E.4UPJLM>MRTHWHK>);:X0#8PL\N[4PZMNM4A%38IU/* MU627<*[HP?!(XEX*TH8M:\/P+24(2-M&,1Q\N6PHRQ4GGW#OI>Z"`A7 MN>;T)W-T2%?NXX$WU:;*\N&TVYJ-536OK'$S[)RA).T;=6S?#!%_I*^"_HI' M7*:Q`!@F2`8ONJ9LMXFR57=?`0H`6X(Y+.+K4L0A3"+=83[0;]CS\=="A/PO M%B"8_3\564J^1>\6ODPXQLM4=)I M)`XI(")+]XWS/<%J-3L'AGRG8%;3+%B.5K6G899PGR2&1>0Y9PL1I;E.#]HF MA_+Y(!:.K5];/9WZY;[V6JAPF%H-E?P#-)3E34:/EQS8$5+6>;!C6`T?A[9/"5M@0Z*:-CO0B'E5D(+.C-:'(B M6P@=CEY5I^/V'?*ECA"YU=E1%=KT):'^1G_QQ#OP[!+?64>)K^4TE@7WVF5R M([C#"L;92XZHZR5?'.B8>#UO<7LU^^G@_70Q/_5F5Q^OYY>+Z>WYU:4W MK15O55UKJ#0-,>I.ZP-,$*37<)RU(Q#_P05.7*\AXV-Y2\TS%=XR"Z!A=#,5 MHH9'H^FVGJ>`*IPM/R6^O:(.=M6Z4\K+HFSP5'[X63Q[8KV)TV=1RTCM4>*, M^I1&=(A8POMH)=G).+-CKE,43D90G)QD&BFF=*K0:MQ3RXME71JU%WQ$<$AB M!LNKS)!7:64?+4>]#@30)WN2K#=DBXA]H#=9*Q1J6%P`^`A"4JTD9@DIC]$0:CBAQQ.-*:T M081D1Y;+%3^T!R+[(R]#I;J`C@(L('&&.2%^W'[EW]P%=QM*,1+X-YUV3JLP)D"F4]GE2?,PD MQ*T2"KYC>EU'?Q=BP6\`G@E[+2B7STZIHR00;'6#GLB#&#,;92K(H\2+\2F2 MR@#2"-7P[!'I3-7'(=BU1B?U?/TJUA`X$Q;EM;TYZAU.+`V4,S3PZ_=Q`,QF M$3ZD5.?/Q*AR32B%PSA"35Z%%21]1VFY6!(CFN3),Y8'"V\/CWM$(7Q_!^P/[?:T;/TIJ,,Z.(R2%CQ79V#"K1I`I,6:`)&F ML35&_)'G4'P]G2<+* M2Y(O6GB4O,U)PE9\Q8![)T"R@=FU+?]04F>M9*=#47OG]"A5]X;$]L:5LPNBCL7\XEC./1][/7!3+Z-7"I_(9@.H/ MCT?\T7#8G'!P!.?;;1DVXRSG[KYB.+-2&J>ZQ<6N>0E'/>]FOKB]^32[_71S M?OG!F_TXO?DP7]AQNFK0NZF,1G#,NM[NC,-=1Z,^5FDJ-DZZAU&`F^U;;4P_ M>WO_]E`^!)%W=OMO^VSIWB';%Y3G!F8*+"V0I<[\I@^X@PV6WE<)BC8`N+:& MW4=48U;++)>QMRF. MRHXGARIL6>E$)6=ZS=`H7IT:]([^4A86MUE*G0W$>!4[[7#$G;L02LJA)N^7 M:RT._?YPLFO:ORHTH2Q7RHJD'#;,5E1)V9CW*!&JYO<]H#3I>ZC7U-EOLKIB M"\BR%'!S5"C[X,WHB(W=07]"%&)UZP2SC\J))-HM,J2,/G5\7EGUXEK) M+FBF_LZ`TWZXC]42)H-O`XS_(D[QY,V358PC7@3,T]'SUI,^NE8V`1_>E=GJ MP=?VCB+,;0/*O6X<`^7D@Y"DBL2D&WR`^3SNXJ'+,A0<,[Q+T\\M]`7X^(O( M4E_'%TTV1T%N6U6&#VOMU"TT4!A'L=):BHLP.*Z9RGH78*N?K-`1`L0OG.OM=ME(*T^ZAMY)_WUN%RGMYW42FOF5E+2&A&US8:G[1&L M-4CJ>1T=+U\$&*B1=ASZ&\/IQ*XW*1:S.%XD0(9,Z7> M.5M&_E=-DV8U^C4U8)0;I!DKUNUOUE(/I()=W`9`%8'+\E?5!)#(B"N@VG;N M'?+I/Q*?GM?YM-/^R.[E2@4J1U2H:98`:R?W)\W'["WF"^Q8C^,SKIHGCWQ>MN:E!.:%GB M6M0ZV#`9Z)UKWR]TF`4E6$6-#;[<) MN:S/I!%V-)1.T(6.[/G'JXO3^DW9.&VVTQM:/V,#EQ>A8&;HOZ`].BOHDG6UGSQ\UI/4E:)JQ, M!06Y3]^G04:.ME,=!*"81@F<->,55M1*Y:KUE6&`=__8Q6YT!2/2J+#:.4&9D+T"R*QW3]+W3=HO]3@,8,T_)K<'X/>:*@S)?34E6](5<5*4[QO):"$N\GQQ!\/--%PJEGP M3/JK7D[%"5EE(@$:]6B:1W2S4!1+JMX5M+`*OLNL@7=3QAA!N3L\&$@= M2C=PI:@/%C?V?J]<=G5/Y&YSF-%Q/:M%[I_[[=#%&T"M]/B M2Q\B[IE%_U4M*DIN[C.E+GZ/45KFLX!)T/1L,.D=?=_D(>$2 MP/JT.\W*!1_`T:DKI6P*15G=F;J;)Y?-$F0A@6I"\`NPI'P927%*1G85$A/3 ML[JQQ&@\9]JMAP_1E94XQO@VCYFF0%G'PH0L@PVRTPYG$JD,%B6]90:1]@NB MQ+-Z=3;VI0PX=S1BPX;`-I_0:0JD/J$9E8E[M'HLC'.4_0E6<4R&[CH8BF)D MCI%A]I]PUWI%%O M-VF<;PZ/2>MXHF2M35!DD>U8J_AA&J]"8O]SWY\<#_F8@-%9Q,(X3U0AAU5C MHHX-49SDG&@'M;`.[*S\06!]T`;,)+J+L*%;^$)PER)S1=_7E/["I#WOP_SJ MP\WT^L?SF7FP&`YZK>+T#L-GR\>`^+:I5@T59R;;;HD]%])-CNWL M5/FIR%5S.Y7Z%\-W>.2Y6Q:[OI?12J>JW9R]74=AECZA&8>%3I2Z@4UQHL*: M6I=`Q2;T!GHB)E.LRT1&!G+3"B6A?I'W6:"8GRF/N+:J0>650RJQMOR">LSZ7MG&0?_ M?D)U'A8[!=$/Z@1-,POB"-:31('+'YE/LS)4FRYU=:%>6:'3$:V)G\.H^B;$.S,2>G@4H8J1N2I?ETD MCQ$@@(2'"N-%XMY"Z%*$?$W&.O@LJ"@Z$MA'6I>#5-N+5#N84XN1!4.%)Z+0 M?!R;@!F&E#%#JI;=\\].?TMK)XE7+@6VY,NL4(;$DII7E>@TS*:=159;D9[5 M\]U>'5H4F<['R.\/5>L>IH\WWNC(/QYB9XOQL7\\.'*! M<-,`+JI=#^L0#4?^8'S$?QQ.AA*BOC_L'V&]UOBDKR`:P2\C#4V]H2)`-O(G M$VKJ,?%'1T?-8?S!D"\*,-?[-=R=8]W]MZLVC(V;9U>7M^>7'^:7,VQ7<0%< MC!/=JV(+=(U?9#.[P/)`2T<1:BA@9`9/>1D5SJV:<1"MG5"C=0J#V)<)(WS@ M)<.P/@=BQ*3I7A4:N[TG]ZJ32N-G.!X/:4H:'_ENEIB?)W1'0NHWE)8%:B-* M#6[M'O;5H^ID2A,,`ZPMC$U/1E4&A>V('Z,EZIKD^5.Q?(D8/3$:EC+?TK$C ME;F0B">E:>@&=#0!XX1:Z)F^>JJ1IJ_Z>B(/U*.S(L>]:_`J.[$BS72);7NL MWK(&X94F"ZJ[H&XAB)6):]DV4M\)H+3T=MJ35$>6*_([ATRD*L;HB!FMC^+O#7V=`X1Q0G:XH-X,RK[^;7T^_HWXS`>NC&0>&4*/' MOC#XHFOX6XD9S@0WH+6GY`!VTM$I#J[;+T]#V6WBNP7Z!*D<`GYC")2.P9/# M%CL',WXFPP![QB"$J#W*IMK5^#&\*U:T,;%0%R\]!'\!`0>FIVJ?%@"3V"H;@6,S M+-+M0E4S*[$T)JESWJSF]M5-Y*QEH*5+*[ZFSG$BKP'I/L-!&)82@9$9(ZLCBPJ+Y*-"M(YC&SB3>R'\C4S^)2+.<0H$T[:Q.F\Z9 MQV=`4$Y_#IS"M.W@YI\9'Q#=K4055%D7$Y@O5(EP0Q>8&MH4&7.JO?2$U)H( M5JCK-Q8]V?1ATSOMAY2@FX#R4:+U79GE;K"G':I!OZ]"+A'V.<-=0N\0YMBS MI0*L6G9*XJ:?@>R=9.@.\[)Y"`47H[>0]RSF?!E!F;7D$M<`:Z`0:W"[GHT! MOA?BA3/(K(4H4XV.ER:.T;!D2GK5O;[7JE]^1&FU%LKOGAMHJC%D_&;`D<6C M'=R3+TIJPXA?DAJGH-V2GKJO.2=#JYB59GGP8OVR&#W',A5<+\NS5,:LWD.M MU&S>*WW)?7,?35?;DIW(F]G03J?S&Y\\)'4^>09\I?,X$%:JG*JZSW:-P0T0 M$G/<9<$^M4MJ8&Q(%WRI5T"9G=;!?]6Q)XALA'#VZ.#D^-#.NQMVM)/RJ?Y) M*O!G+Q,KQA*#AB]U&L/+3I)N"@H"!`\"DXX1W M/>ZR`1&=+FV:!M1^M&A;#+NW9.9A[;%DF`]03,ZE=&ENZME0-TR! MC]QJ):]J37(V=M7I;>:+2Y&'H"+CB;V#$^:R01IO^G&`CS,8)D,1% M(G-`Z>.0J@7Q,C%05$$'?K:&I\#G@^QT(_T%*%>(MRDWP&NMUPXH_\?9K,T. M*RPLFYI+S,#4Y"!U\XV6XJG]9?:/&P>$\Z*^HZ[3S87][*>SV=4G\G1YUS=7 ME_#W3-Y0=J-JL,XY?^K]L)Y*S+]2L6F^!2M8$-D MV3TKCI7[-JE1C.X20&0I\V7TEU1F7K"J@JPS0@7[_GG7X5!18J<0^W*!-)O> MLAQT@9VH1>\:*7BGYS29AK5[.P-9&@T?JXQM99R9<@?C(C,P6?=OJ4ZP*@I( MSW5+_@8<&1/EG@A52T)Y48*Z7M'AI M^`#[R]4MUJV!\*\%7C&)?&^J+KP"(OP8_`(PSM`IF'+%G[GU`LXO0?32D.L_ M;R7X_^A6@B[ZJK1^QW-CWYGR6O+Y9P_Z?^0>]%VWY,S,73/`6V96M_F/JM;\ M%.%Y+67\/3O3MW)C^T3H=O6^-Y,W]7TM$_T?W%F]JU/.3NBTF^+8'_M.@QI, MVU#UZ:_%]C]+UCM+UINKXG;:P_IGOBS+0;A4Y1OF.CR M-:BC."VFK%Q0RLI47N'I8`Q-8E0?OHT"_X^?B=-N08'\,;U,IL[51[C?CK%U MB@GW,5B9H&0O3KV]-_LP+5[B]Y"6.:"]9FI]6KA:V@>CG_WY(]FE_^[]AV6$ M864Y7A;E:S-!O?:M1Q[^U48>?YXJD'E3&NJ=-6*M2M?BR6!RDPJH^;;-/J M.\VFZM:W>$TO1M-<>\>K[A[]4ILM]G+LM!A@3:]M-<-V,KHJ)MB+`;9-I5I[ M)=MRJCZL&$XUBG=LI^K39O-IQ]NG]"I);L.&X1K?*BT1%HO5''#`NA=^)NYZ M^CH#B:OJ.[_'UISJ2JJ6=Z:;3+\S:1NGC'M:7VAY!U2*VCMF6?41`;+^H!/Z MIA&K[^B^_XTW7UF,^4(4LA)'-L1M8UL7$8=LY6NJPRT:5=QL7E]OXLT"4*P: M2M1W!NHVE4$.=%(O9#?B4]6U[EI>:V17Q;>"?>V4CN,BT7>[H M+.D_Z':`Y]9M.XV7O]GS\1P@CV6;7E^%O(+X]4N6USM=F';46^C0+,/]UOJ4 M0VR[;,@5S&0OM[S+Q:\EZH;SQRX-G&XFLJ`UP"]&G+W;A\" MMPW,?N_P*R:R+^FYQBMWVJ;!%OVOG&9G;CE'OQ9_RR12_7+]30KF=BH-3KK2Z,^=,"(199LG4]VA81U[K/+J9.NU[4*CS M`KIG?5=&X]K`^OLY)X;4/`M5H6'1@Q)8K8="?3.3=TP8&6@CC-D1']3%(+20ZJ4(U;$FATTL4I&R/I0SE839CDCK=@OU MN;;W+_C:#G;Q:4R_(M)2LR?0FK249\>:>K&E0;9E3819P6 ME)J&:Q&\Z5.0+7W;W)V:UMXD6K@!(%I4+?+#&_1/O&7P7%O,D7P^&AXW/K>H M1E/2E9G9-*5'ID3G]0P5[E/9@H9B0=4QAXW4U#%392)OCH5A"],`G^:]WSKO M-]B#K6)R9WU[=/$RI:`V^M=QKKQ2 M*T6N'SAWL#3D@"HMZV^[QEITDE[A'3='XV]X[FZPI?X9RCA'J]&,K:[03(YK M5/]W@8\%31V^H\._)7R:;UE=\SL1R%J`MQ=+:![8^L2M1V=5C=C[47J0ASS6]EO[),XSC(K.AM[6V58;#;VU;F M03L`[DO;!VW)6FB?H/V#[9,UYS5TS=;QQ?;INIOV-ZI7NSFGCSI##:`I:\_K MN*X\AH;:ZIISUO/ZW%1MU.@8YJL?^[5A:^W:3;?V3N4:(QRR[SNZ2T[=S/IK MV4Z?FL(5U)1STZ16OU>I\/,O4<$78U5?N:),.%*)O7/3S+_E`@5^VZV&EOW) M&%C?)!^H5OBWIK,CT(M0834(%XD<1+RF@ MABD,M4COY?GM_-1;W$YOYXMN?VUM<.X3I;`&_AP"\V:"DLUC]NYJW\\*CYX;?4^.>ZLV_49EQ5 M6$63B=@0P8Y5)ZQ6:%N3ZU>O]3_WWQ5M\]:AW5M;SLW]!733)JL M^QDG&"ZX(3"/ZMLSU?0EE5M3^60:-KN%W/?U:[XV%\F(;;W@H#J=3.XPP]#G M'ZFEU^YXO='W-GS5QK7AXD84K1ZR6M_2K]#;6+\:-FMFB_/+#]/KJYMY7663 M71>Q->J%J1'':(/=6U)I)(JMMX[CK&:A:UP1#[(#I!0]VT:=:$E$/K`K`U11V` M^D'H-W'[VH>=,:MQHS]X*EO8HM;D=G2BVJO.1G06MZ5ER;N[J,E-1M%XW;?A M%NL^?\2ZR/?8<>"2NC7@G/KJBUH_*8-*W4"J'0#2P#@R`@-S*R?9R\CJ/V4A M3,90ZB%5W7C`9GTMJHN9?_L>=KUKH>7!E&UL4$L!`A0#%`````@`)E+I1DAU!>[%```` M*P(```L``````````````(`!\P$``%]R96QS+RYR96QS4$L!`A0#%`````@` M)E+I1A8J%YF?`0``8A@``!H``````````````(`!X0(``'AL+U]R96QS+W=O M&PO=&AE;64O=&AE;64Q+GAM;%!+`0(4`Q0````(`"92Z48L@)9Y M3@(``%8*```-``````````````"``6&UL4$L!`A0# M%`````@`)E+I1LT"^'#7`P``H@T```\``````````````(`!X!$``'AL+W=O M05``!X;"]W;W)K&PO=V]R:W-H M965T&UL4$L!`A0#%`````@`)E+I1CN,5Q3=`0``O@0``!@` M`````````````(`!C1T``'AL+W=O&PO=V]R:W-H965T&UL M4$L!`A0#%`````@`)E+I1D_&D,4J!```V!,``!@``````````````(`!BB4` M`'AL+W=OHI``!X;"]W;W)K&PO=V]R:W-H965T&UL4$L!`A0#%`````@`)E+I M1FBA<=RA`0``L0,``!@``````````````(`!FBT``'AL+W=O&UL4$L!`A0#%``` M``@`)E+I1B.4'SFC`0``L0,``!D``````````````(`!2S$``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`)E+I1AAS)36D`0``L0,``!D````` M`````````(`!:#P``'AL+W=O&PO=V]R M:W-H965T&UL M4$L!`A0#%`````@`)E+I1LD'+CN\`0``>P0``!D``````````````(`!]T$` M`'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@` M)E+I1K:,(Q"E`0``L0,``!D``````````````(`!FT<``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`)E+I1A:UA=:6!```%!H``!D````````` M`````(`!IU4``'AL+W=O&PO=V]R:W-H M965TA<``!X;"]W;W)K&UL4$L! M`A0#%`````@`)E+I1MO2*83D`@``H`L``!D``````````````(`!65\``'AL M+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`)E+I M1DS:"R1Z`@``E@@``!D``````````````(`!S&8``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`)E+I1ID04%[L`0``V`4` M`!D``````````````(`!$FX``'AL+W=O&PO=V]R:W-H965T v3.2.0.727

Note 8 - Earnings Per Share (Details Textual) - shares
shares in Thousands
3 Months Ended

May. 31, 2015

Jun. 01, 2014

Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 698 24

ZIP 15 0001437749-15-013444-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001437749-15-013444-xbrl.zip M4$L#!!0````(``Y2Z481X/PAKWP``)Z[!P`0`!P`<&ME+3(P,34P-3,Q+GAM M;%54"0`#.X*>53N"GE5U>`L``00E#@``!#D!``#L7>ESXS:R__ZJWO_`U4M2 MDRI))L5#DCWC+1^RX\2V'%FSF^3+%$Q"$G8H4B%('_GK7S=`ZJ`(W;*]4TE5 M$ID$NW_=Z`L@"'S\Y_/0UQYIQ%D8?"H95;VDT<`-/1;T/Y4^WU=.[L^NKDK_ M//[XCTKED@8T(C'UM(<7K3M(`H]&Y^&0:K^==JZUBJ;7#BWC[D;[W#W3:KIA M5_1Z16]4*LGJIXN1I&_8.:KIL'+.`Q M"5Q:DBT/W3`)XNAE_(1HS:E;[8>/!^E->-(P*[I1,8WQ8TD4@2"JY]*[^*`U M^Z!'6?$S<*.@.7UV!\7M\4[!`RQXI#PN?D3>*Y"&\="J&?5%:I,ML@=\%GQ= MT!IO/Q`^5G)`F,N+,8E;",F8A12$09`,BWEX<700OXSH`32J0"L:,3=[;O25 MCA_"_R%I6[6L+6WG',B;TTW9 M&E[S/&<`3Z9H;32;S0-Q=]R4%[4#JL;!;S?7]^Z`#DEECCYGZSQU_+__HVD? MD>LA%[#B/8^E<`J*IDA5)^Y5TKOHA5]*G$V'/FT="#)@",>G@QI MX,&_\85/^IH;!C%]CCM(R?LB>P0\J);^M$7G,.]3R:T89NFX1WQ./Q[,T9F0 M/Q/Q(;Y@W"7^[Y1$K<`[A\BW#B=@5($[E5I#LE+1G'`]#]UD.&YR!UX3>A=P MC:\E8*UT_*LA62H)JG@BK/4Y&J5CN.H4\1P3G.?Z%OJS#`_I+QW_J3LVI M2TZ%-.=8AL-A&-S'H?OU?D`BRMM)C.Z&J7N&/_LR3L9.2?.HRX;@`)]*5[<7 M&89&24L")IN+4%/A@B0JVFPT':/? M*9_A7T@SSQF".8W.P`SZ8;16AUBEXQ/7I7Y:ZP@ZT^QG".>Y=FB?<>BV(+XE MP_7,NG1\=]+Y16M=M\ZZG?;93ZV;J[.3:^VLW;F;9C_+(<__7Z$/)1&)),JU M%.V4CF_#:4XY6GE6_Z:^_TL0/@7WE/`PH-X5YPF-UF%9S[-4T)2L(4D>,,"-DR&6(/RF+G7[,^$>2>47N_)B2*:>2_9/=7$K=#@CX5 MXJ5D;NCP@4;%H4[V<+-8U,J(1I79^*=7C4SN%3'O7TII:E+*26??N\`$LI_L MZ!'(3OR,PU*-V/K*&C'>FSJF.WU7ZE"$@`)UU*KVQ@:2MKC``8F'X:2#CJ,, M65^PR174U)&H0X1D>"ECF`4:<+N4:3N@2V6M.7/)?Y1$4+.;U88M)2O&N7TZK'IJYN,4\.7:Q;0=N\,'(/%%\1E/M3A@L#=[=DI";[>BFH.*DC. M0U>6=EFR31XX^!10;SVF`V.9;F>O+_4L71F[9]5=J*Z-M>I4="O5JOAIZMMK M=1P5M]%J<0F3_H$UM4OXL]B&.CW8.P_(L%+.\(^9AX#2'1L M]:>4!C@HQ0A[%\9`"(JN5O#(HC!`LL3O@&">E/::D0>AE2U]U5(9CS4KY_X$ M*%`6SH8\O%S#N`C_E%8@AK(%U:V%LX2&.9W("LQFAB3/:&YK;(NI]Q&EZ^4_+'NIQ$U#13;9N!5%Z0"RWK`YL(!Z[OHG'TH0^N M:1_&&3!$#CA6>E/F(PJ'^)JAW;O$V=AU7=6:#K:. M:J2DC\<6NT&YIM1TYX*:NQ&T"-B4;%!]]VG8X_CX:$R/\#X4.]"2TEX8N2)3 MD6P&=S7C1QN44]7"[F^I[X9W4>@E;LSO8GH=KS"YI!K8ZU4G4\$&^*>DCT(T M`([J29664R6X3^O9I9QWR?,I)+K>^B.FF3:9J+'JBVN^(M2BNSH4VKD#PBGT:3\BP^E0 M-/624[[U/$GB01BQOZC7#4_IY-GB=TX&#-RG,=>F,Z%R'D>OZHX$O4N`.;%# M'^I=W@*=8YGK^@F2Z(*V(6.^B!;KOT4S3&5$,!KUNCEQGQ4A[`:SN<$,Z(#&"RS1RH5CY8+(:+=@Q[8 M)*/7E=G1;LZ%]W7`[%Z2Q=HWE4'+L)S&#B7Q8(`F)E[O"`/K/R,C&+#YF^A> M:F1N.A:"#!GV`T'E7\1/UIY3GDT>AM)Z+"ZOFDX6^&&>M)C?A)#5KFG;A*)1-]ZQE$E]7!F"9TG MB5-ZV8I*"`O"O8!;LO[$[*Q=%;R$S]:X.5.2_.^[JR_C?M\8KAY9PW']$WE:+7ZD8M M']&GF:V+8\F@7:T(PZS9S95Q/!+F8TB&>'U/_"G36E\YM::ZQG7J5AZ4DO-6 M"!>KK:%&"-[8M%\#X7@V.FTGW^I\OL^F\4X"[Q+?]XNQ__S$\ZS*;>7\EV': M=KW^3@7Z89C6O;K9<=] MVK:C+(M>U;;W::2.LLIYG2)[9R6LHY[+-9I6TWRM4<-[*F$=98GRS>IDN4\K MJYQO3A?+G5]9UKR5+K8L81WUP-PP7B=B;R'7?F.!LAJIZPWK&];,THA05ZY< ML72C\0UK9FE\J"N+O%?2R3X=0OU*S8#$^3KS.]L*N=RVU:LU7M.V]VJDKS,/ MD[X6PW?!7#WE_^6&_">,\'-2+M^=X0)JL02A.MURU[50M=$^=FXN-7@RS(OBS;1F;EV!A?NJ[:H:N`6U70RRCD M_',`,<9'$[DD+%CM6\]]YV'UK'=]5=LHDNW=Z&7;[*R>'G['VED@SX)5SZM. M*^Q?HJDU0Z^5R!MDVO:L_>'K'VED@CWH)9WX5[6M(A`O8WT4Z M4'^AY6RF%93LO2AEVUR@?(MF;A@Z7T$Y"\11SC?8JU9(^Q;G#?*`^IO9]]+' M;Y@$E`[P3A6S0!3U&\6=]?-IPEE`.6\]LUCLCV+,8ZZ)_>GK^--,X>/._5[B MTW9/]N$-C0>A=R4.ID`3GK]**>Z8-=D-HTO=01#Z8?_ECT$R(.RB^T?AKABS MFRZK2\-:/?>YWKQDZTM>M&OR6TFN='JSOG.YY]?#OYG<"^9L=.>_H,.?6D'? M)X%W388L@&C&S\*KP%TJM7*ZI_'?T-L;"KW@"T%C+:G/"!]`?L'_(=)'B(E! MS$]BW-3IA07]#>=L='4YXAAV;K'\2AAV!7O)$GKUGNV689N--\(M[:ZF3H"6 MVB!,T[#UM\.]^/NO!7ODF[:>^_QN9[CEQY_@9UA30M4D_[]=_:T^Y*!2;S;K MJUA\,:Q="K3.IWF6^N.+IK5*Q^Q:'/DY&/0S_!C@;O4=B)>M7H^Z6^ZUI?X. MO]+0S9J]L:P+$+^2&M;:FTLY:5;3'>L5E!`.ATQ^W(VT5]R1),-OZ,IE(=HS M/PR8_ZD41\GXT*M-NFG5/&-F)-*N=`Y7?B2RW*V=M?L?BO'9]R6\,MF)NVG%H.X0SC-5&MHS;5 ML3WR8[/&ZJBR#0K\D"<1[0*@4S^_AYY*9\<_^/&1QQXU'K_X%-HQ/O+)RZ'& M`A\&C!B].%BS(:0J@+ZI$7AD`3I7<[^HH>:H8_BT@_]^"A'4>NV M?NM63JZO+F\/-=Q2A?5>CK2;D\[E%5R`A\;_&HU1?*1=7]VV*C^UKBY_Z@+1 M:LTN(CH'\Z)]VZW<7_W1DD#2"QWH%']@0Q'1\$#'QVM^NNZ?7M9Z;8Z-]IY MZ[2;QU#T6],V[A;'K)IV8<\<22)7M^>M6[A425N^3H=-U+)[D4WG[2RQ'6@_ MDR`AT8MFZF4\B]DL:_&`:NGA!QH5Q\%XP#`.-:+U())67BB)M(@^AOZCJ!S$ M[L):+SU-0)OLD_P!*0G=_=\SD':/Y);_VO@LO,D][^A'[8G%`^WN]DS#@PC* M6G84@39U%H'V89I>`8D>:').!:,M)`J._L6AG" MWSS8['B$69#PQ+1^H(#1?'G2@A;V,EVDE"5A9(B/$+FA#C:;HI#"3>?C0CSL(DHNP9RF]$@Y\2=V+9#"HU8U MT8&],(E`WW_*0SVJJQNVM.'*:;O;;=\(4\[LNM)MWZ47WBBP?L-^>D$?(N&H M1DTXJK784:%WI:,2/+@8;J"EXL%.XJC2C;SW)*6TAA=+ZU8]F#DEGW=*0[>* MO3*C]7K>*=8.:C<$0J0A-&_/:GY`^'[]UEK@MT)$$FADO&?<-`17C/IAV(*4 M4+_P@\3:$R`>QT-QQKGDG.N>LB">=:60D\F3:>(GP"Y/1.@#R`FBXQ.E7[DFS4O=W4/B89^"^=B@Y!$0<-D()!F1 M%V'3(!X*'GF"E?"&>($/2`^)Z)`PW/I)^ZYI",+AU-A<6I#8V-)X*%R!RX.'0E#Q$K6=V`L MQ(]?UDB&R[+'\D)6,9+Y.S>N*MCI(N_(TH3V@+&3I8<;:A`$B88K2S0*]NQ# MU"GC-77($</8#^1'$/6UW)!5Y'T;?0'\(4GD:1$;(PG[BQ@G! MF5?9;B0B=I`,QWP%3TFI(UKX"0?=&?KW&H31#P\_:KCEYTZX#,!_47APU0_L M1W'I@GIX=I6&YU!RK0WV+U%\@%COT9[@D<9KE2_]*"'K5?O[,M!-"=]%T$WK MTY*!!JBD9,X)@T`SI9[U@1E5_?NJ]GEI.)F-\L3G(62[+-=0D:XA3("Z@S"( M:`\4)H*/.YYFUWJ4EC'V1PGV1"\*A_-%&YAH#)$068%!^@Q`07?,A2^A!FSD MB7X/M*9"0=^Y7$$G\XID+\B_$CC M[Q')NXZZ"],KUIUR\3.-\(?F@AA`""R<]'HL&A+<$%,824#[\@\W/=*%B\N3 M!V09S<2&TVF+JC8]'JI9167:3.DZ.S@*)'"!-`V-2DE$O3P,P2?07\;B3)"@ M'B;05RG/XEQQ"1$M&Z.E_C@GVNJ`R^!MXDB<&67`0^BT6&X)_$0;RM-^0;O/ M*!>,0_I2#A$((G$H#[@Z)B)\&H*HGB5(',#`+2SSLH%)ZK]EK*OH:#("F+TM M:FL,`Q#/IE4@^NHDZ4.79[-0MB`Q"7H2$.,22`JH/(XR02A*.HK#7)#R68HF MSE:&;/$03P3"Q(?'E8^%RJ".Q#M>P!4!RUH*(BX<_(DDAX>%JXC\G`0PH,C1 MR`E83K,@6">%[U M#$$H]U."'(FGYRQ5M:O)"#0W6D(!QG:769V7+O#5?`;&"ITF=Y85HQ%;#%[1 MR0@?""00!K[26"0*/OGX'4LX0!/+P)0SO#FAK:(>'7>%Y#+G''_B\4^SMN,L MZ*[L(*VTZZTQL^PT+:U63W6?5CD%7:;2,,:9\?Q!%G"PY1`'OSEGQT(EHOW$ MAYIWDENSQ[G(LB*=\RG7$:-/?,78#"`?QX;AXC/X4Q11=&VOUQ M&?1=YK;?U5!_8@0((T)T<>C-&"H,@`$AUI4C=6@X.X&TXC3`TF'Q^%`\$6I1 M<6)9JI:=RU<&0W:K9;P:4U?^)3,)F*!V0J.0CPC41>-UK&B(N$J]JO&I0X+% M(W(6(RW11^*8/C0BQ_X^FQ!QTX,4Q-E]N5F265%G46IW,:UJU[$WQ5543O>@ M<#(*(RJUMK*WE87EI8G#R\RO+%0&I:Y/72R`(4_AV"EBXB_AG6&08@:5!WB> M&?SBH<\\43&?$E_,@=P/*/!;4,_A/TMKNN=\3?>\^SIG2"WVAY.!Z# M0_XFV7<*64T2T?]G[TN;&T=R1+]OQ/Z'C)JNV.X(R2.*.KNW.T+E' M('%[]\,)<'7`0WS-@)_I!;W4Y9C_H37VVC6X( MP?*+$V95`^U<7"MT'>QI)3(5+3]:=A$=L):AG>NKN9;"V<1L%L.\AQ44>TJJ MODI^GB=-I.1%K"9/S*=9?J"^Y3]-8(LW[YW?8>=`N<`HQVY5"0>/D-+7W`=2UC5A)YO9;Q(,+_#[.SG'44:F-1 M3/QQ93+M(_#"F(=GQ4-GDVK3+[F/!Y\?0>PGL/_`;,-R'/`(`JRMY#;61`=E+B7&*48#=+*9(IW^BR9JE;KM):AWPC)D6#O-95I MEV:T!X$+EV4SC#*U9*/57$O4M2\^%L8M(RG3FY!T]4:V4-ZYCG$P,>OI4]S: M6FL72.>OSP#8S52MIU:Z-6%/W&7Q]P/VFS/ST,_1>9-(\V-1933'%;Q?2 M2L4!D>,2EV?_\'A]E4_B7UQ1'S?0G(L MWC;$LPM$-#HPF,R"DZ8%BCIPHQN_LRD!G\=VIXPMIY5>D9YMSV[E3UP(WD6` MOS#"WIAG6#YF2UH&/&@U_DCT5%858S;;V=",^2D;M MC#]Q.*(@7H6`NX_!VME9-V:US/!``"L\UX5GEF!<&)_SA,I/+RH[U$FL^<$%$8-I'5BS!04X;_T M4)["^3;!W`"MQ@'PTR`X,`'29H.@(!JCM'DY]\YB#L.B(HP9-:$[0-I`!D#. MM;96T6HUH8C$Z4A2@#"=/$I_P8.&P)_K&*'S!B&>6"QJQ#CP#C?WQ6'!T,$N M5!B=9[&ST6>@X3!7F4M+0-^8.+OX`>!IB52X5PNT5C]QW.#B.3TX!!0WP2J2 M#O,D,6'O)6+H>7:Q%X](1S+AC/3HA%.`+?91/-^,DE^X;EM0:LM40^#P1'4< M)P8"9#^TKYJMQ,EYZ,<*Y(--8;MX,D"WLSB3E"LJO&#LFLR>IT0/7)S$S>79 M]T,1M_)_)I[E?R<#S.->MG9_I3B]FF>'*G`5=PM3%#-@)_II*;5_I)91HFPH0F:!TO[R6%TB1_;$O*6*L!"BSU\[T&\S+`EAR/(^,Q4O(43]>Y=&T_H/]9N>!' MN."1).!?49ZC>.T16/Q"_KC]^/R/GTD'S8)(>+[)C9EKA&.NJ`-&'WL>/MW>?9S]J.V[UQ>'XDJ&C!/B8!?TCCC[THNC# M36PZ/Z"EKX1Y?^X7?WL+?^=F?/RR)D#ZH7?]S\^/]]_N/E:O[[_@CRB;#OMEJ55K=. M)%KE!4>1OR`=G!L6QK!*D7^(O!68V"C`!>IP.4`3]%8&]5G\I1BDLF)GRH,U42D-^ZZFL3(ALTE3[G2_O MY`S\V&[FO1VO.1L]WC^0<(^64C8D`C-;)U>_JG?RWJ-/PMGEVKA+X_D>?]X_ MSR%6Q_TR8;I^T]5ATS7=L&^STA'C`!,D28USG3!J%4UO5)H-J=(&EE6^OK/* M5[D$"E.52Y"62]#0E92K!(/+L@U_9WX0S:M+-#PH@ZF8]#'+I/$/,A6+3(RS MF(K'$ZC5K5?JG9)L(9MB`T7C'Z4V3H5I`0W%XY$&0[%>$GT>:Y.F%<5K;9%\Q]L MMEW7YYBM!>8@>#=WJER&-Z71YEIX]>Y1\'ZT[)!W$CN.PBG--?>F<`3.@3#O M1^64+KE[4WDGF%6SSS.Z4IUEI77`,ZYV[=0Y_W33>[P#]?]$'FX>R=,_>H\W MN_AKF0S75NY8P/QPG)Q?FC&<"S-/)VX`F[M%;3YW#<#' M$9>)Z75;,'Y:Z/!)HW&.K@-/V_+D7V:C8^?8S"Z+'VCYR8 M!2.`)9W%8RMI8X`JK7-3>;LIQ9,*`]ZY-6KL9U#;"&UN#N**]+F@X4J9J;Q] MBI9*D MN!V"5?=T35M:E]RT1=/)'[P/W@WVP9/H+$+U8E$J2)XHH.H+=?B"QH>=.SG. METDBRQRE!N\2T7B)U*'*ULZKS./L>3K-8E1W-"KM=KL< MJ3RJLJ-LF"I=(96NZ%3J6DOIBNS=CPW69K(X8Z.#DEF1>=)[D_V)S2(`680G MRD7(TOMD?RQG`L59/U$:4")9!V=AB>R-FX>GO#=DB5I-%03,35O[WOMVO59I M-EIYM]LX74NL"^:3@H"9-3MW.L5H^)MAA[?#C3TYMK'2E`OS&.%@P(Q@7F3MF*1E1,K*OC-146[F2.;W%MA8.#`NN M>/J1B[_)O#C@-C-(HZ/E6G?I?T1+D(J3S),GJ2:;TR-OIWDFQ"Y3)&)+3,5,K: M>KI@TRN9S+'BF5Q*52A5<2&J0N\J52&3=Y:9W2G3.9H"9YNNV+^+[253K`3G MX!*!>7Q^FXP45H?6*M2PSW:?WO]2!1MDPE1Y$))Y$"K84"P!4JI"J0H5;"BD MJEBV/.-OU@_0("MV7'KKIR)T,"YX:^:'S3W%*^1U9!DC\LH\!HP5P'L-.S3! M(K4$??3R<1SWZPQ/`1HTNIV>+/N>H-G<^(]F@X78@]8ACU@%X;3\4OC MWFC8`*Q"/.9/`$G`Q)ZF=E1/?DZ?LI$V+X93\7YP\V8`RD/V")#?.]?4'_4< M$_^Y^3.T7JB-(V?V'7)2U1/S0NIZ=_V\D'>_Z8T6*/`$Z'O`E"4VF\>?+&+3 M2)F)\^ZWJJ9U,D4'5O_6`5YCS_0-[[T&N"TGA,6]!P&AHC7_GDN3Q*6IMQ*X MB,DMD]!C.+=%JS67$=D%G.S0V+PFBVBTT]%HM3-`8SRQW2EC3\Q[`2TP'\F4 M'-ITYSHO?!!E[Y5ZIO_L!M1._H[3G.[^_+ MMQOR]:;W].WQYNO-W?/F*H548V==,$Z6T%M9;3>45_*"`HMC74PV@*>:A/IB MG@PW<\`(BNVK/@-;Q&"@-$T2N/`8VP9S!2[WP2@"TV9"+?Y#X%'''X`!18EM MT;YE6\&4_+@3-_(?X3O0/)8AV-&Z6HA47E4X<',KSOB%O5F143;_UOSE)S0P M`3P^SP+L,`X5-;B=V6?!*]J)L4%'O<`RK`E%BP#0Q1>,^3P;AF/VB`E;PU5J MF4]!U_X2F#JQB&(24M]SO\.ZF^ZK`^]#7AUYC!&;@7'M8V\68&U7&/T>FS,O MV/J6`UZ*C[(AIO7XES-BI^"(?<'%)=IL!8$-_@Q=]#$CIP_U!+<%(WW`9R^! MG85NK4%MH>!\U'`Q1^`4+JX8D5'01*+.%-Q/H3=CI@'NH@8\?X-*Z2V]>>8A MSG3JG`=!0=/X,H!8>-4)I>9ONMDUP!\GK^`X$S\<#$#9(1`#C_T9,L>8/(11=*U1FZ^`MV,_*5:BP*8D(4ZDE1B#ZZ M44@%UG99.*)P#3(/\%TL39S]\0%N'Y[_PF=>I3-@)0[:F!:8$`%LQRAA3OS7 M%5F"+'KK$BSX?-\"TY]Z*4*Y(LJ5K0CNA\CA=@R[&BY$;Q"R@(&#%!#P-`$0 ME,&IQ<#0`EE]P=9A6 M$6LS)?V%04S(F)Z4_M!),%GT?3KS7Y%O:Z[GS_&%3Q`Q!1G,;3!N9#$"CC\R M*)>V]<_`X#!]H2#=\`.W\CW6AZTIGHTHI!_8.9I#.=L#\4+<'@'$`.^T!L#_ MH'*BS9(K!!3=#5*=MD.G@^OAV`,:CG M<5TJH#)G3&_AR87K!570U&/BT`!XZXI\G`O%"_6L2`P6M@(QRA6-3]#WU.3K M`<_G]AL_=(C@^G+[X?ZQ$@T)70`"2)/L(]%W/8]+D2]T?SK=;##M!+PFZP=) M;$'D4#O,R']%?GP"W^D.=B/2_.F*7#,OH)83[\Q(OR3=%A>+2SR:GV`!<,TA M@@OHK)LHC(E@#IB!.+KN$YU_D5DBMX["Y?Q;RL+;Q:O$=@(%1$- M79T-V%U\OQAR&]L]\-Y%6R5)!OVG#1JCD!)7VLWP.4T`D*OF1E'$S-'&L(8U MZ3HVG-FO0])\,9SU,A7C8/H46/?@6F"^*8!`A"4L">U^ZH.&,ZA(U/ M/&"1N6$C]LG21@\6&\#$-0@*(3-&C@5^7PPE?D\Q'(('(4+@J2%TY\SAC+\% MD$9LY5(K$3JA8.+[7)6R2/<.8/^&IU%[BI01*ED,-&;"84Z@!OL]:$%4-_%@ M:3H`950-Z-O\82B@@6?U0R&XZ&>#4$]`T>)->"(2S[%V9L!L?!Q_P@3T+^K4 MI-##U5H8&;.GL;5-+COOA^.H['8W`**CK0W4R#2>I%5%)T_XYI:0\<" MUQRM['^'YE!8XO,UBK\CM`^J75`?['K#2C*@2&.8Q+(F(>XSVV(O?'_-$@2P:4CPZH(ORB9S163!.RV/\U&` M!H?%K0V,[S`S7N)Y(@6LLSBOYO8V`.D(G]NP/",V80&7)+,H](;FHUFVHELLR,RU!+@ MIL*P".MGL*F^N+Y_[SR!`7L_>`"I!TMK^F"#HL"L@8F@]':X__5DC)@9XD/P MOF#Z%3C?-6_YJ2\^9/5;QN[HF/7>++]ZQVS#?<;-P[7=X?3_1N&(6I^>_^]+ M8'YEXSY.-DPC2[N51I8$/7;#V'A$B_= M`YH]\DJT9CT5FE:WWMT-&I'8@!3]Y+GC=9D-'QB(_3P!@OE?+<<%:V1Z&WDC M/<=*6B6) MG#%)1*MEFR5"TIW$0U*&CW_$[=WU_=<;\MS[?S<')J-L6_Y+C3/K;NX\W M=R)Y/%\'G<6I>P3=..'3'))9*SP9K7;5?,]_TUI7[?=+Z;;T2VG;U$DD/O68&W_&XQDW[2BPUT> M^UN&)+IX3@<>=$.3VT/@T+[D/\)U>)C](LSX0\WND[-6%2]3*;*VSR M;N@#+S+T$F=!&-N"K=OD9R$\0C/!L\O8IQ.&"6;!X#_S3-V(F;Z!P0%,]!3, M>#"Z-.;!^2T8-.'A&C^T@UDD*P(%+E@7JL58&8^R\6"$<"GGASF&X>$))SSJ MV]73%2:Q,8][H3/9F'-]%/*`:W]HZ95NLX.^>>@`S44\*5EWL.EPP0_[/A"+ M>E-\\A-<3R?HM2?\VH$;>B"Q?X;4PUJ"Z&E<[PS`[`&(I_"J*W(;14IXU"*^ M>E4H*^2'9J>")4ZH4+R$PQH=)2RLP17YN)8,B+A6J[0Z=:'\?(8G9A@.\MQP M.,*S#^Y,S@X:YLJ0ZQ$:@F$G@N1[.N>;;+X4Z_#F#3./V0?FL*/]NU:Z8][2 MUEC%*Z\_$,:]3/=4+QFL^L810#+_@5HFCD@YJG:CL2'=7-?6^1;)=^\/VUZ5 M&*EU)?L!Y3'JLX],_'OK1*Z0,[R.].%1!*RE`JEIW=8R_;:`7`W+;(#D6[GWH74^5M2,`#J@SM,#& M[/%S(V#_V_ALX7,<'=Z["*76367J;J>Q3.#M$&0$L[Y1T]92N3D;F./8R#T> M+`BM<^3VE1J>K+>:R_"N>?MA$.ZU>:6'+!OM@R&,MK>=@MM?P%J^'UR#S6,% MGZC!\WIXX/KA[OH#=;[?F(*;V#E]+WN$#IE8GLU4V&JUY8MAX77[@G3/GM4 M^IE)O;YL$VR$"4\576^JHL&Y1(,;YRP9G'^ZO?O]YN[Y_O$VBQ!MLE'7Q<5G MSX)8+*4\/0XC!P$//D1)"2(NZ0Y`7OV`_,B#&54+GB,^8;K*F)\)_83)`R*G M2,16XT@/9D'!HT5A%B\`B+0"#_1$.4&82]'W79OY!G,,WM@A=.(4/I'(*S(N MPDE4Q(5=&Z+0R_R)/+,ID;HC\FFBA!>3C?'W.+P4P?=?&,1US="($ANCM"A0 M3[`_B[A6DD)1QA4SXY>+FC&P&0^L&EO3U:0`+!YE2N-?48YE=AUP.M@=:*&K M3?LJ\=6CH(KX;BGN^O8+>;7,8`0_U_"O=T!>V_8G%(N=?GU7$W]/J&G&?_=Y M$2E^G"=_SSHD+N:#9]S_L/6^H/VKY.J:N2I+L,@NKKGSZ[OZ8=TA%V4R_R+U MPU@D"C+OL@>7EF\4KQ:%5SUC1(K#K.+OY8ZZ:K^07P;WFX*LI'1Q<)[6E$9" MUXY^5GN,XN\+YN]&3]YZA@'G^3F3,3(8C4.(,$ M]E)!;9.B@=UXGR);A:1OA(\4?$L:OLY6[`'CG20QI?:".8/YU)EQXVZ2D#)]]Y=SS&>\^C=-0EDH7?7/USO>]5RJA//Q0:@Q=E?99QX M*!.8Q^NH!.CU2C<>,B:YCCIHGN0%LTE!P,R4F_6*IC7*R\W*GY5ZQ_UD.98_ M8B9O=%2@#;=XOD#15%0"]$:E5N\40D4IS[:48&;*S7JE56N6EYN5BROUAON5 M.B'V4Q0=#_QP,K$M5J"-5TK?8&M6CDR(;%)F^^47[>9?='-7=OL>34'$&$O7V@`^FB-2I- M75\=7)0?ARQK/WUG[5>"4(&2="7IIY/TAMZ]8$E?MG/B;[`>6WR9YK,G^W>D MM^A(:>81Q^.Q1Q(V3;H?/#(<^L7\_7M,Z;74IM:-6GVY0_A6`+*!>&.'*;V6 MVF]0;]66.S8="O%R!Y<=B9G>QJ\!F^)ZV-*[MJ0!L84^Z:WP&B"O^P+Q2%^_ MQLF,1S-;:JN=MM99;F6U[?V9P+N%E*EM>-IZ>[DWT('P/D7AO:-IF]KB4N^F M2,7:5Q\-YA:2IO?]6FG$>0"8F!UTZSR(W*"C29K:>*W>K:=(7[RPG(*^>:N*DJ(I&PA;3D452[1[!9JN/1P=ADBV:<4FJ12G(?`TX/> MAX824H,2M\Y'UL?6]U]G@^?%R,2GV?1Y^/&:>0&UG&>/HF\M!@^H[MC'&:,' M\I6^S$[9=\=.C$\$HOWSYKGWX;JY_O9X^YQ)>^Q+GV!X%L1ZMDW&,ZF& M'V*!YOVRC9D*(12^>:&6C9=5!ZY7]2E)SMKS4=^5^42NT/$8 MM4$@33($'1&-_'-QM'@%!#>(9@G&@^/%4'K#'4\\-F*.CWY7/.+LBCRF/XJ. M<3CA7Q3[7^$SX?XQ&+/BHGC>/%[GX!M$?__HMQ?+9,YL\A@BE81EX6)7C%Z? MS3P4+;<=[@#0V3RSV?BY^\0<.>P>CNW&^0\):L.]@I*)X>NP'!-F`/D-@K`% M^$E@)MJ27Z4>@EZV8&V?8GBVB8W/R2[J.+6>$C\FY+R?*5\D/R:HFF-%DY--G98_RJ0W/: M@CZ[`;65AI*7#!TE MM,<+[[)N7Q(UGLNFHN%4T.TZ#76GU#I- M;U::;37`0+&Q8F/%QHJ-\V7CJF)@Q<"*@:5DX+U]H#-TV#W>!RI-^23W@0S7 MF^`46D9,UB^FTZ,:A9Y2H9VB4:A6Z73J>>L]26HIE0PI&3IDME,;9*BF9$C) MD)*A0V6H4:G5U#:D1$B)T,$BE+OW*I'XJ",_J=W=`S,W>*[W^L+;C2ZRM.ZR M:HQ=[,;81Q)!EE8B.;!(L?J)*&VAM,4%:0L=M$5;:8LBR9#2%DI;Y*(M$H$; M.1A$Z0JE*Y2ND%)75)6>R+(D9?-XG_CWM)9'BQ5.2[W5M*MFOM&A&0W64N9D MF*6\3?5;0B170HQO1ZWU;H'1Q8BEJM9439D.B7Z7HYSS*_6,$3EA5Z;LF:'$ M-9\G5GWYJX:2:;JSGT6KNG35M*G(/%XR=)3('M]*0C5MDIW+2X:.$MKCA58U M;9*=RTN&CA+:XX56-6U239L6;BM&#Q^%G$(ND]=)%8N[M/QLU9))$C"+UT-! MT[J51E?/NQ9%M0*1"4S%QHJ-%1OGP,:YUP0J!I8)3,7`$C%P$3TJW2[#95;7&19$AI"Z4M\M$6 M]=9\UHX<+**TA=(62EM(J2T2X14Y&$3I"J4KE*Z04E>H[D9G[FX47[,Q4/1V M6`N9O=9G&Y8[=2WZ=^@'UF":TK:HE5\XJQ>0KW1*]*CO"$\'7^A$4B'!B)%K M=SRASI23X6]O\'WW%Y_8H@`18'EA?H")XSXQ7,>W_("9Q!W`'^,Q\PR+VF1" M)\PCKR,+GOQ*?6#`@`0>-?%"AU#BL6%H4X_T*=Q.7`\>"K`0:@36"XOB9ARX M@1L_)@$7?V3H\,!:X!*W'U"X?^)9V",)'@4WC6E@P9M<_EC7&;KX"W_;%7D> M,8_!-8PCZ[,%C%[A-S+FV?(`;.CC?7^&+J(8@87O`3(C9+XUMA`-ZOL,J1%Z M'CS$GG)8&GOU`[Y$#[>)?`F=HVO&/H6`/+H$X` M/TQ">`\%$-T^K.H+)P&').S[`5P"Q,?7`ZT&(=P<,&^,2X-?<""O5A5;L3FZ MM*+ZC&OHVK;[BKP219%'[JLO%G/L>H'U%_"-X?I!)$506FJOIT(7+]<\DHO`?K1-L4W_%$^K>(R.5'JOB^HS5Y0L%4Y]RF.]7HSK7N-6G>7H[P+I=0'W)`D M.NJ4KKQ=*2NEK$XK@I^Y):AT5"J!OLV-Y,]H)"MUI=254E=*74E*H(2Z^L(] M>:6O=H]`"QNX*&6A M[$8PS](B:==:R=TZBNC-BJ9K>5>XJGIOF<`L'ALWVHJ%%0L7FH7KK?)R<.&" MXY<5^BY+/SLI>VH>TEDE-T0V:;2L.JLDD-.U2E?+O5'7GF>)JB^MDB&)9"AW MPU>)CPQ1':0JE*7+1 M%,V2-`7+2U&4_C1)GLB1`O/\9\)24GC?9$45X[U<,)4(*!&X<#"5")Q8!`IW M4I%1N>VEGV4L](Z4O-ZVX.&$DF&TOY5 M.XJ%90*S>"RLY9[XKZ+C%YK'7Y9ZVZ0[)(V:.J38*3=$SE'LE$!.TRJU;CMO MO7>:@J=-V6C2,*=$K*=DZ#`9:BKQ4>*CQ.=0\:DJ\5%AWF*8Z0>&^$M7;EOP M1JL7/P+[+&4QQ]-%TVN5>J=CHC+N,5L2$76N%=9R>WG<[[)5ELS;]X%#1I MQ>F2MWHUS!5\L,1C^3=@W_>@=TMG'"IF$YPU_?U<3?$VJ:\=]]US.9 MAQ\34B5'_*?35/&?B"L_A@R>15R'D2FC'G$]@,\OT/FL2B-9"UT]RS22;JU2 MJW7R#FI?2"J)2A^)]1(=P$8^5TW!R'/#X8@,K!?Q38&TE#K".Z5".\$17KM= M:31S3V%6YWCK27=!@9;+P?120DH':+)<0DHM5($J`'W&N%+R\W__/?2K0THG M/]\Z+\P/L.+*OW4^LG[0<\ROLY/WFS]#*Y@^S:(M\.,U\P)J.<\>16>\Y_LL M\#]:OF&[?NBQ9_86?+!=X_MO__D?A/QW_)8O%NU;M@C88'0&KGID@U_?6?_" MF$VUUJSJVCMB,L,:4]O_]5U5?TMV=0[;6#B.4*)5^T'@UZM;8*ADPI#JUOKZ'O#`*1\"H!0(UATYOF"T@<0 MI]%,`TS7:YU:*G'6OC\#:#>3L=%*A;99:W7JV4!['7H>UA#N3TVMFP9?O=6& MA4X!+WKA00!MX;M:*D#==KVQ)T`.NQ]<>V#HI=/F7^+W3]3`1TU[;Y9??0JH M8_:G7U@`/I,?/^(K&_>9]Z_D4Q?N>KB[_D"=[W3'(S"_/33_=SW@:>!E@5"C6JM7M7KR8S8(M0&A1N8(W>+Q M`&RHCS1@O4#<=>.8)^:_V[M/209L)I7L6]^SK>H$]N9WO]6N@"T:FW%.P6`[ MZE_IFS4.QQ]LUS;(WC8DI$+_7T\C MUPN>F3=&@^UY.F'\-J&>%[7S!DKIJ1N++(3*0.!3L4\WYVJ-TN"?#:.DFT2G M)=0W)_29&5]_[8['%G=4/C$&:@E/8NF0K>X8PJ2JGUK):IUT)5NK;Z;)3I@M M$RBPAARR)U@]F^'EL#TQQ]^)!*G+"PY4NB0LKFTJ`$=`VN"0ZM''UB93N-EL MI$&Z[.3L"JGK#&/A.-QEJ*7*AZ;5FTL"LOK&PT#:[#1HJ4Z#5EN1V7U`NG,= MXV!"U;4TJ#JU382:O_1@P+;X6*E&0V=U+]@),-^_!BA`VS''F,ZC(_Y.HOK; M3D&C`1U;-GP9\,"7PUZ)AX&OZ%??^HN).-FZ,-3N:4"YYK0154CBL\R)]!Q9C,X[_Q^^?;5"HGE9;D944,,Q?!G)M09THLG_AA M_]_,"$C@$DJ<$"U*3&&<>*[!&(;/X6:;OOJA%?B)+FB&3:VQ3SQF\P1(N)LY M+Y;G\L9HU*X0-I[8[A3_JN##S!#>,;]]3'F8[HHL0>.Q/T/+$P^DOL]\G\#U MQ+:^,]L:N:Z)L.&UU'R!^QF0V1SRDP%,W'+#P'`1?\O!V^#GZ#WP+/+*;!O_ MG;@!7&]1FW@4-C\_PK;/\PQA#X277I$>;,1PX]AR./?C-0@'';LA;-_P%VR4 MS'MACMQFR#Q8`^H#>F9IS585"/#4*`"&SZJ6]Q,!@U1@`[ MK+YE8F*HY?LA$S2:$6;VXC$%=VR$*$3HDD$8P`9.S)`A^7"[-=D+L]V)(!!< MQ5\@:(+T$K?S7^@$:`"_5D3R*M"))I[NSXQ48$ML9S*Q'6O%BREXP9D1%^`GOA2 M8&\@6,P5;#!`GG8%72(PN$3_[0VLF.XO/K`4$!3\'5@P@TY0:2)IW1!<&\Y+ M_=`'#L#E<"!GS-W`D3RM/'!_DC,K#=5W[7`)@'5AX>'&-X M53)54EH=F==^>Y/4H>0ZJ3XVF7('@;IU[KCO<"799\PA#AV#\NI/N59D!VI\"9*G$%3N`-Z!/R[!Y%O@<5(O`@?VCH4=WYZBYL:76@@SP,Y/ MVH%NH-V="'V^F<&U;,@5OJ8;"O(&H-M%:<<`-@UX<8!V0\G8 MK+3R\VW&H0OB)2]=+&L+1!RO8M9S`%JK` M!TO+X[QN6_R&R!Z%9_C<=#6`I9UP8@/T\O$7@0\S%V6#XWI%;H7I!181BXWG2%_]UZ)ZJI!A#`:_2M`* M_A]D;^R^8'&5YX[Q)PO=!B<<8-64AV;G0(2J>845(#Z#!T'F3Q'X`"5?X%4( M'">C(Q81<8JKL."FV(9=U)VPD&"-@CG.5A81K'#+0)F_8Q;W:1(X@G'J<7;8 MK(^I8801`84U[@UC2#@O@:XL&AX[\!0X'20XH,/3I6UFQ!$$-.@/4./;YZX'@" M&WI"CT7,;<9"R'6&V'D3=V#'Z.M0VO3P!?E$NJD+9T)?!? M";%/BG%2+7&QB3S="5P-^L$:]T,/+]T)*JU6>Q_I(@N+O%"83#;@ASYX$^@; M<#J%$8*Z$J,&XJQMKAX\%JNS&*Y->WZ<[KBQ".5MN>3DK9S5LH$KU(C/U1<_ ME)CMX#?)`SPI7P-7L M+7ZG"`G!KD@M$]5T@BO[TS5B5R&O#)[,XRUO/`8"&]\/&G_J#^V8P34=+F/? M?5#"*)T+U<-XY?^$#HL&I#4JW*@5:MR>+BK^$35A+X(+#"Q&-6?B'(%!-'TX)G5I3Y M4GS/"M9+&5?@.^TS&>\AJ+3%'C('/W:8%R!<-%17'.?MKN05>0#1#ZG#X^G< M&ML%8;"_7]UU6S2*+P=@0J=(@\06=M`&QB%*$L2W\'U:M].P@X'4RL'P# MGL[+#M&_A7O_#`%'YE5X/6(1JY%?+:RL)I@P`*O&UP)QJ=:\""TA(,T9#AL M%!YC@<"L_"Q4K2!GRKTK["0BZ?@#/PX(>*<&O'*28!SNALQ#[AQ;<9(2;'HA M#XL#N1?89'WP.P/>49M`01"[Y?81,\5!CHTG-C.G6S"X.;8T+4"4Q1S"PN-F@V&*%X'`GUZ%]4.;S MQR-&_'J4GNA$$U5&K?Y,*ZGEK(4=4[W>YB/TD^)R[V0Y>P6 M1DM-DJPV.]I.Z[(&INQPV6==M%0FZ^KZ3K*_"RJP!<,N@IKO*,IKZ24!C7:[ MO0SM_*U[`;0'^;3TQ/M.76OM#M!KSS`PC@)D!/HZ\-'@%B^OYA59*K=.\AKP M6ZR)S?Q9,:]*6SU#VJI^LK35#![9]":>9?.8MXB] M?)IY/_/-B/#2<^J9/OG@4@P4\04G-`Q&K@:P3B1`!#7Q:>R`ZFNSX.SR-$&BD"S5W5=5#^ZBR2Z9,?>6`: MJX>M,>`V<3V^@!->0>SSYP,JR5M^`D2'EN-P0'GB[D>0:YXEC3S!3T/(VC`[ MADDPKWH!/"#JLGH]O?,L3+$EXVY6@20:L:37 MF3]A9@N^ZC/#!(/)R()EX#60=[!0H]X8"&;0;;6@C=02O+JN-9:,Y"78#H`< MR[:R@CPU$E'7FZUZUI!OH7G/M[9#G!INT&KUVKEIO1/$Z7UZZHUN[]:\^P#@]@DS-#>T0JBU6GM"YPTIF#1\-[V>;;?P M!VQP#PDSZGXPL_9F\K"NC9B*/)PA\I"(&NS\Z<"*B9Q0O+Z_>[K_O=7=_VOI"G9_CBA&$,Y36>(.<&-(*)9ZCFHCV_XA^!8;^2VB52M1-W M^3/EL^P(;+ET*9V7>NC%^,F7K`-RZ1GSP[\X*V>?W+1$#@V`,J%11MX#];Z3 M&QO\(\\U1FR,Y@5X4-[D*E'LP0\UC5]6SCG-7WZJ<%?-#8&(H6D%L]P5=V(Y MD0,,BT.'\ZP)G\$&PB]>QG?N024PYZGY6!:)-:,F\IKX_D>1W")2#M&7MWFN M]YB?L^)VS?W$^0T_@1(WF.]3;RIRR?GVPN>%1/GN:QRXY?2[>,'6NH,B<7MQ ME7BU0N33SIQTX:;NQ%G\Y!]]V!AXV)3B?!QDI2BU)(8'$.NSR-]%@D9\,@@! MC&0B4903CRE7[,\0Z1"[X@+8`S-*DFW;Y5$#I=5O47-5>-X`&7]6LS5PW0!X MAB6##Y%L<.Z9)Z&LE;B9>K!X783KB8")*&V8Q]HFLW!#HFX$?F>31!SJF\/% MG%MMG+4C!SRAC>;*#^O&QU;`)>0V$"7QPR'S9YEGLUKN+3I#))284;[ROT-G M,6%YAR<@&9&$O.C=8X&[0+;4I(^>XX2\G@[C61A(^@14A\6M_G,NBPDQC-5V M,J$7=0/(?"+C$>.+0\<:`-FP84U4*1YGW"57!'#B]>U1GN:6+6+/>%36QOJ2 M*X!TYN[5+=#5\O"NZRCC:<6JKV.KLWH[:H_'?9_9:Q.SH6+<[NF&VXS\P8.:[M#J?_-PI'U/KT_']?`G-;^\Y.>D-='B=* MND/I**;1PC^JA5(M-=.AVVBE@.:GM2G:':C-[9-JJ4%!^.DPJ!9*6^>^)L@> MF/:.:%-E3)\]ZOC4B#B6_V4+_IT9"7F6%3W^O&=GSQWW+N_OGW$!AU_,?/;Q'6>*.@I[PM/ M$.27?V"P.["U=)5)U:6'F!NM[#D[*YKNOMK9B']ZJU2MOCMW[\^KVV<^Q&#^]"WRH'4V M'`;L2JBCT,Z-NJL,=0+JIAY%NG'LLWGE1]RQ\FWIZH]=+3=R=6?<+[^QV&'6[Z0G/NE9J M\N[,NT>1=T.B?U[43EKW"Z6CX4O@?*VSZB MR?W()J%GC*B/[<7=\1@LYF#7$]/T&I<-`8;.(LC;03D>]+W*T9O"'JNOWFR.JF]!J;6K>NKX5W(SB98+!735-Z]E5;:ZQGV&,P>,"4,"^8 M/MC4P=E\&`KB/6>/7(CTF&U["Q*I$&6'R5X+DBJ>S2W\M"LB>'AFF=$$";@N M$<0^>&I$+3VFU`*[81'P[0!D`_%&:Z:6'D=JUIM'0\R[$OOHQ^/`E-F,N5-/ M.$L=>K,!V>61$*G`'XRC&/RC9S+")F67?G;%F1[K/4T8GNS%F\(#+-RS^X0M MFJ)ABUOGW:5F@9:&5J*F/F3/(_;%I=LG`*:?%V5!$0QQ\3&M:/\$T_M![X5: M-FXK4?PKJ^TZ??BDWEPV?0Z#[T1([F5"I><-:UU]6;&=`,O[P5&;?'ZG1ZEQ ML7IM90O;&>63TFJ#&;'!D)8"F;ULHM25R1P-=)GO)SRS[>:->885Y3P>/I`L M?26:Z9IS+1PK8*_'[HX=9,"E<[_>J6O+D*:^^D@@M]ALJ?Y6O=74VP<"B:>T M-SRUZA_,-@>NYP/[K$!7XSMSO7NL?GJ]<88`DODE:N?L7[NWCK%-.:5CGD!Y M+2++N$YF?G-R]M>18;;4/:>^/"$X#8!#P=PKI)8:/,X$P"V6W:D&.2[9:NER MO,M2;##9>)#*PK1=;&V"%9[P#S+["W"9\]O'FZ?GQV_7SMT=L8'+]#R#FJ>;W MJ93XC!'[.,]\QI!/,MMZL0?IK`^SMWC*$:4NZP M8%Y78M!)$.&;>*T1CD-;5*`841X?">:I>XFZ&PZ)5FFTFO'TM,6LG/A-ASP: M^PLO5#.(S,+U]\VI&"U8_\DL-AIA2U^`,ZAA%>) M:IRE9N/U"KB+NZ;K1Y4!^#S')4,^9,CC<_+B3B;_I+)JZ>=UBCC!/.DZN1,S7$O+AG4JARGX5Q+Y MF63F:,*E5Q4"SN8&[0XW]D-O.*KP1_ROZWV/]:VS:`\W0B&9V]%WW>XI:`,+\Q3RWLM)&6[1`$J5(.-(3<#47]M]6\MT9 M=JE6,GJ6EEO1*C87:M9$!_99"_JU-A4E/S2ZK=@663,UA`_`\F:=J"P0$XOO M^?[:PL$KTEO<-QNUVJR%??06;KKP72D8>6XX'*55[N+4)>31N`0*BI97&-:JT;9>0TJAH_[#PPJ2C5VVXL9=FL M`^P0T/?JC[(AD:]Q$NCV:I"2?C30:N\-'=;W,C.V07M&9!TS\R,#"]HZ)!:4 MWF5;Z_!LC@40MP&0"<";8S_IG;2U5JW1.0I@/,KP']D+@W!.%39G#QZ&0SNI:O9LE"GNMPB[-Q_3TYF/MNM[(B_H[@9Y^ M2M-H=-MY47VW=F1Z:D)Y)*;H! MJG0#HM/1]N'1^6E@I-$?F,?3C3Y0WS+`F/IHV3CR]1E3*?:+S@MXJUKW5''Z M()H2RY]YA#W^"_GC]N/S/WXF'?W];$3AEYM/X`YTKIKSKQZ%BR"^6W"'<+;A M+V!ZF\'H9P+DAS_?$0-\-G]"<<#$K^]JXN\)>N'1WWTTYCW\R-T8CI$W_VAF MB5FK\?Z8DX(-7EA@G@AD+5^(/]P_?KQY%),J_R;.\(@V>2,\JGD80EU@F]]O M'I]OKWM?8O^T[P:!.YZ]+AZ6N>:-2:\6^VVC*C5M.0\E/>&5$9S! MNN'3J!J-3.[>A\_WMY]GOVH MQ8-03\GJ?T_J%J5F9%$S![+7B=1(_9+52!S/VNDH^C))A-:=TJ]**RFM=#:1 MBX_6E%;:I)4:2BL=9O4M&VZ+3UU+K"45==([FG*")04BBVL;W_VA=_W/SX_W MW^X^5J_OO]P_@KHU#,8&@WU;+ MH<=2-_*-BU=N:T4':\5TP[[-3D2''\Z(?O,X_),2Z"$>)R))H])NMU=-GUS8 M8GG_!GHL!8M%W#"5#F`'O'IT\NL[\6^I1$;I!:47SJ@7.I6ZUE)Z(1.G8(/A M..#_66B M'KT5*L8H#H19LVZG4RLEZV9@@LFQ(RW#5]C8'0_"\7G:?*@X9KWQ`6"BBTDA M0G%[&E;YG_I)@L,!3F_*T66Z6DO@I75S5&EK3J%VU',1!@7:HI4\%$,>:IW+ M$8@RNJ+%WO@/#+6M^-^1X[W)4CC@->O.PVB3H&*#0="G(>@$&. M5E.2`X%]DH#D/RQ0VD-IC_)KCVZGH[2'.FJ4X6'2G)H5Z6'2$$WY=R7Q[WC] M\RPMDTR8)SR\C5Y7_KM':6P'"6THE8BU0I+:55V7Q'`JGG&DU()2"V55"WI7 MJ87\?*;,3$A)3J04).M5P=YG;1=(IV*?&VO@H!%%YBE%I0:D&%`(JA%I)&Y-]YF]-E^R+1W_6P%JYI?6`_4=4W`^>V(1Z-&`]PW!#)_`_3+_2?[O>-7PU=+WI_6`^-?*PSK"-PG2&[=;> M+[&,F!VQV!E6J\4^>6$:PS;2_83R;`RY8I)](]F&GEF"]DJO-9#)@SR^[9$`>[M.R>;U=/5^398]0/O2D?0^T&(^:1H?O"/`?/IN!B(_3X(&@) M]Q,Y^K8=#.$/)P9L$V1['V5K>K/2C!N*RYMWJ)HA*I95+*M8MJ`L6U7,JIA5 M,:MJ+YN!FU*:]K+<33%<;^)B1ATQ6;]P?HED)3R%::>97;QXI_(J7:MT.O4< MU=J>(5+5?E;)2Y[R4F_GW&5>R8N2EP+)2Z-2JZGM18F+$I>=Q"5/!U,B45$' M9[)YI`=F)?"L9#*FWG<655GMYL7*Z-&J`M@B%L`>B?^Y"F"U5KO2:*H:V`(( MC=(,2C.<53/HH!G47/,""(W2#$HSG%$S)&(KN;.%T@M*+RB]((=>J"J=<+). M.CN]7G6@65M;LA+P>CLJ+K5;F&XQ?J8*X;+!1+6I*4X,]BOUC!$Y39^:[/F@ M7.5T)U9O2IO)AXDJZSWZP$CRHR'9M)"2426CJHV-DE(EI4I*51N;8O!V>3!1 M4GJ\E*HV-JJ-C01@*41D`TL*1/*.T;J71U4M9ERX+ M0\@/H6)9Q;**957?#\6LBEE+RJP%<4)4"QIY!%C5/!>BYEG3*EJN/0)4'P`E M$Y+)1+M2ZS242"B14"*1Z"2C=91(*)%0(B%#MYA<.\)(Z_Z5Y@SJP.-[U>^E M@(DZJD8SAZX.>JW2[#95I:;\0J,T@](,Y]0,]=9\AD?NC*$T@](,2C/(H1D2 M$9#J0TLG/3\:(F:'-[@>?J.7]3NT0 M/CZQ"<7S\9YAN*$3^!^F7^F_7>\:OAJZWO1^<.N\,#_`G-UG]A9\L%WC^V__ M^1^$_/?J8_%2)X"[KD//PQL0GME=Q`!$X8]'-@`J_`M[.51K>K56CSXVJ[KV MCECFK^^,JM9^]]M.=,N_44VGN=RHIGV5^"IJ5".^.U^GFBPP:[7>%T_?2Q/R M5Q5CZ>U4Z/Y/0`>>,_R8S'\9NNL7\ MGW?FQ[/NW,6S-0H$<>-]BC`5"8GW^_7T*&3?7`6QDH6BRH(D\^_VLBC*G0_Y M2%_)F((9;5&[&-5OJL!V25-E5F#;KFB==BF+;&5A!_DA+!C#ZNU6*1EVYXUR MN2Y;MHVR-'7C?[C>]ZKE5">>:S"_&%NE;.5.7ZR',L?,9,,7=NEKL&489]54JVD^KQ2W="[ERG5AY5%;ZY?3JMZ?F1P5\@^>>[XYBU@ MGD/MZ]`'K)GG]X+`L_IAP,QG]Y/KP1HYUUAFC;G7'Z:?F3L$7$:6T?,8/:A0 MNEXK3J%T;;E06DM\$]5)\Z\*5B:MIMN?&)-(J?+XW!K/[A!$NZ>K<6I=U+QAH(J=54$=77V^)PJN=S2:F+5"%[S^4)))$]5 M:F'TM-)B2HN=4T3_)W0845ILBQ9K*"U6R!(]-;+@2-Y_HO8^E?PJ^*V0W(9D M,T.9+!+>%[&X"LFR(*G$5*;%E26C=C^#*K8]Q9%,=W/B4/%MK#O7"T:D-X8O M#%H(.TFV=,&-$)ZZJGQ7C;?;W-Y.1=>DS^Y7":Z*8V=%R%JEGFL.=_FS3$^Q M>Y8F0M'S+;HY#"F+A*O:N-,HHP346KM2UZ4O+"]V5JB"\"2L6V]4&MUR=L!2 M7F@!]M&;T',GK!`;J6S&?%&JU3;IJQ-4J]4K]4XM1X6F"CB52$@F$GJE5L_3 M5[[0,LUC-GZM4W8/^L`3B&"[NEZ-9?_R;'_.(ZPR_6"S-[OL^" MA>=3&]_@'SZ*(54B9O2<4K'%5F" M]YG*?:$D.H&2RU4^\M>!Q0RHJ^#YRG*C,UBUT1LDE+N#JEA.(:FJ<-3B*B0O M"$DEIC(MKDI3+("]I8KE5.G1+,%0KV@-Z5.F53*AXM@$QS9;]5)R;#%#$Q=8 M+%>(35,5')V^5JY6J=>DWSU5K5PY(,R6=>N51C?/TA)5*W?13JBJE5.%01D7 M!N6Z$ZM*.240L@F$JI,KEN^LZN0VULG9RP?^ZKP_?R15:8PLI3&Z7FFU-%4: M([_,*,6@%,,Y%4.KHK=5S5PN-7.9E;*EE,(GAIG-8I3FE<<[DTKGV5^"JJC1/?%:LXKEV3L]RB/(4C MJC)$&H?O/@S\@#HH:"128Y([>[*5.2B)51)[3HG]@W_#3-)[81X=,G+SQCS# M\AEY\"QC\T&/;`N?O_2>96;L!HM"E2#MM)@?J$T=@U5(7,E("E"4?!'1A](@ M6<\RZ>-`Q+NM5J75K4L209`Z6*!87'XDSQDBE$%\Z_6K9E,);VFLKM+D@'WV MJ(,N0R&,)-F27N2`\'C]EH!::VL5K29]4JI*V"H'A)GR;EV[:FNEY-R"[(JE MB47$@3.S$-NB*M4XN=G_8[W2K-4D5RT;;/:?+IX=Y(T-7$JT.X\MLYOW.?(S.4,H[GC:M+HYW+_X.LH[;U%S._N+Y_[]PZ+V#DC)D3'#%>5&L6 MIH:ZNU)#+1H3+=90%Z^"NM%]7SQ]73R(57WE*?RLWMCU`M1)Y-KU@\TIT^9% MC\R#G<"2I%IE`>9QOO]1:I(^.VI MB#'R5S+L%3(R(J/D3LF=0D;)W87+G23SSC;Z))>52_?MZNF*/&,3[]";\MPX M-Q@QCPS=%^8Y>)(,%QNA9P76%D];QDP0Z-<9/[LUO=&;%4V7OEQ: M-;U1+!L#VRAIIQM9F$%^"`O%KO56*;FU"*'HRPHT<[//<+V)Z]&`$9/U"V?G MR=8=YY"V%7G@L$EA9=6V(H&7KE6Z6B-'M;;GP9R:5*_D)4]YR=->5:*B1*5` MHJ+7E:RHJ*J,YO6!070Q/'I,O>\L*I79S227T3PO8=5A3H7)YRQ,/$"#YU&/ MK+7:E5I#EDD1Q:M>5)I!:89R:H9&6]4T%T!@E%906N&,6J'944JAQ&4$>V=X MR1#441">ZX!5-KKNF["GHJP7!*%B=\7N%P2A8O?+/A?(J`+TTD\.%J:ZRUL" M6EPGOSS([%P24U#\,BJ)*3#V"AD9D5%RI^1.(:/D[L+EKHSQY&*['.4K`94M M)+`10OD+E)+9R5JWHI5T8JXL#"$_A(5B63W7ZA/%KOE#6"AVU?),:K_L6/1E M19I+4`*:]%EDT$)%F5Q^CCJ=!%Z:5JEUVZ6KU=F4D24#-\K!:TI>]I:7IA(5 M)2I*5'81E:H2%154E=&Z/C"&7J8*T.*VU,RVHJ-8X\C/4M%Q/$DTO5:I=XI? MUI'7S'*E&91F**=FT+6NT@KR"XS2"DHKG-->*'Y9>%Y*X;!1USN/IEZ:;,TCF^`066?XT?(-V_5#;\]9UB>:8)WT1Y.L^^_0#ZS!-%Y)OHBS_XF9U(7R M0S5MF2,.>,C5G+_(_./GF_O/C[V'?]Q>D\>;S[?W=T^[>+9D)1RPC?RY43Q= MJ`[&9?8_O94?8L\C1G!L/76FQ/())4/;[5.;4/.%.@8SR9@&<#&U?9!0<=GK MR#)&Q&0OS'8G\#!X<#B@1@#BS/_",(?/4\Y\G+Y.1L!")&#&R'%M=S@EIC6T M,"""5SQ^^OO8,CSWE;XP,O$LT`$F,2S/"*T@\6K\Q;`FU+:GP)<>"0#J@-D, M0!J'CF70P'(=\4Y\A.>P`#X,/.H'7L@AX[\A)%4&'Q"5$#71`K@SG/%GU[<" M-@>A0B;4BZ_S?3;NVQ83?]KN:Y6\N'8X!J!+Q$'CAJ6S<-/_%6@?BF2'5[P!#]34-*L0CYY2(L*^2=U?`KH M]SSK+]<1[[N&/0`P="RZ\$X"0."Q,SP6.W/MBL5<@H>4`50%VE`'7&W/I(/!?BKLLC\KS!>_C MI/*K51,J5:.M"];*$IK-04%'AN[MW<>;.V'BG075)\%%J-,"P42,JXHAQM_@.,&(&M#QQJ`^#G!56[+4<7+2LM[9T'LTUI%`LM-/1/U3Y"V MWT0JBK/@=)55N.I'56_#WNFG5K:650&)/X2+*LZ#LO-2.[7W2YZGEOCF,2)* M[?V*[@*']=4R@]'/I%W#O]X1`ZTWV'%AI7]]5Q-_3ZAIQG_W7<]D'GZ,$!+_ M$<>5\Z^R]\1;Z>&)TSK.)\(G/;*0/SI1M(=+UYJS_4.PS:YSP,J0^=9AA\SE MF*&NZ>0/QK[[Y,8QF;GOR?+9>7OO7(O3"T,R,*946=E4V=FSMS:JJOHEJZIX MMOU.0<++)!&&O94.EUP+E`P=I=2.6=#_"1U&E%+;HM0:2JEE99CNF!)\?M-5 MY07OM/8\H+IW7[<\Y"&?O!Z%Z;&8-C,4T<(A?SG+K#`M'Z9*=*5;YKVML&1; M`3FLL-AZ%4=#W-V/]`^,R^ M238WW?K,.$)NMWN\Z[9];$]O]'GI*$/)XC0"G0)L:W_]9A4@@002&"1QJ8?I MD8M+969]>:DBL^JW*IG$;/L7##N*%"_*/H)4]U,]6CEXU(3,^J%8ECKRJ,$H M;L#"1S:7VYBU$):46A]7NW//LY:36=Q:1;=!&W1D1:V%M:%*G%9M9Y(* M6?.C;%HTZ`SE]'V+*N`2JKU/"3<6W%BTQEBHP\Y0&G!C46:"1M@2;F\DQ,2; M5EZ\/21+)(27]O)ZN-J5CNRAM)=7ENRS7"[+9*NE$N+5N)S'P'(8J<AWE`$OOSM@^5WT]^]GGM-]06C^Z=$_(_H!SVU" MSSB^-!S-M!V/X"?\[EZ8MO;K_#__0Q!^7SU@TA.WOV(+$V2.+7VLSPR+'J^, M7(B4OKS/L>5@>O"Q"R]XP!/@^B=-G>Z*2E>4@Y^]KB*=L/.49\AT_CCI*B>" MH?]QHDFJ`C?`7YYE^$\;CJW*TJ#K.?K)>6\H2@#9*/U9R"F'!96QH`0_^UUQ M&PMJ&@O]WJA?G(4I(OB"GC9,SX.%ZX@=%5M$ZK*8*G55&L4I3NS]8Q3F$*HL MI@I568?%ARD<$X(L_V3SB\7JEGNTH$WC-T3T*V20[\CT\-AQO-FM/#D73T5IJ.YBM40V#B"U[[8) MKS$-=T$[_(;>C9DW*R8^)55\BC20]BR^1'X.+T>P(H7E**?*41X.E,/*T>=G MCW)\,)Q?5P3C:UJOA!VW-#1*6Y1YT-N3%+=PQG6Y`_`5;G27_7XEMN,4$ZO:'Z0B%3RWM#O,*T3\/J6S-BKLXB48E*7A M*2JY469`#DY[_7W)<2>;Y?E8ZHZDMR% MM^R6"R2IEC'O.*8DOT,D"?TPU\TF.D\V;0IZI.MW90M8S@55N43U+L;K0>1> MBLF4TST(N`]Y6")FL[*14WC.CF[#@3E(;-W+C%=I=#K*LZ!3*ILEBWAK(%6J M?%,6>Y/L@72::\&L/!X3A/N\6VN>U_M=S8_RS*0C877_Y/Q>$G^LR:`,4DKB M<-L:VA,F,RD+RS\?:#?C=\/I!BL7)4AC)]E5%8^_ MB)8@'HJ4P0]%'AY#/*ZM_;J&6[%^Z1%P`C[$V+L==G'-P!5<4NK%;/2:S>C% MINFY*4O@[`'//:)-$;4-]@M!,]_'W4W\UXP]=VH3X_^H,[S`JYOU1%\N=<7A M-LY&Z=,?RMH&(:1:G?*Z6AU!N-"E)T M:[LXX7M])JT^SY29,$$SPX1&EV576/A-(#2[(KCJP+CZR1A)N0ZQ5))_>8YK M3!9_CV[YN_S/ST*M57[H:#VSX@/O.(UD>6S])3S^.7[X\N?=S>67AT?6_+=W M&,K1WX4O__CK^NE'";1L/T$R=0/GS$.L](\XQ.G)-/5FS/>E@CO%@J0(;QC_ M<@1LZ>`!@@UL!:KP'78##3V0M1`,YH4%N0->3/!-O`!&V?$@)A=&I2;-\_"S"[%`C6,,N)GA-;PUAWA`E8!<'QM&GDT>!.^\6BUM]_3?&"WS#M=]Z(GOO;ZHTZL"=#HV%@!1S M<2H\3;&#!1>"*@=I/K%P@V="K`0"%Q`\U!_!+XU@(((UZ;I!;T2F,$>&WH4F M#]R%^@6I$W9\MP@/2`;NJ@9.E4D9GFQ[I>>X;>.>JH M(Z4CF!B]4AI@EM6!:59(&3-.,R#B&4?8>5ZL\QD3'YK8A"TH@+BHR]TBS5-A M#(I)W3OUVFMB><,D8Z](>/!,$)[XW.M*`INA"/=AA_PW]O^$;_8E',S&`%'`(!+\:MN>844\3IZ83";N2)?QFP-C`P!/LPIR: M%9^!PX"PQ0-)^?$8%5-X&WI%ALD./P&V!`\X\`##)-U81D,Z84Y'B;Z./FS# M,_3C!YG;),#M''R`DQK^I"259YVJQF>X3P&/[/&Q!@^2Y;KP9]MQ[S%AJPH% MEZWD[)\6F#JO^,I*X!:V@F61X-FBG&PF9X:4@TJ#1J>0'B=B)[4/V"V#V/24 M@@S$!C1LH74S@2;CLE'*EU&ZU*=(\53]S0X_1-".52,YC2!YJ,@%Z0D'G<+U M&P9#EWM88\3VY'X:L2/P;SN(W20F3O[:MR%_:?'2,#UH\V$1^>0YUFF<0ZUZ M(8X4.3U1O[>;O73* M2F8KUYBE?Y.0Q=$PPZ@59&OCJ0OD&%K!L=JL;NN[\T]G9V]O;*>W[U"8O9^`S ME#-Z^8S>>!+<[R[F<#^PR68\)^SEX>LA-@ONFA+*QM]\8T]KDOQFB#>Q&?J` M5;/_3G@:P?S^Y"SVSI#D,=&$Y7%WP7.(:#O(#^XXFR#-[8:O"A^GD7D",?8? M)Y.N+,:)@Q>E$!9G+?ID%M&NT^3W!J-H0YA/6V]X>M[E^/)^=/$)X_ M(VC2Z,07TP4C5PB/X?$G0S`[@``?6X`UPE9<_2D(G<%X,.NA#3!/LC2#'@_M M0L#.TB_H>]C\48>6T]_/8DQF&&9)[2<-]92=(YW"+W48 M"?RNFBO`;X28XOPFJG&DN0K\JB7RFXQGN4IXEDO$LR@G\KMJK@"_$6**\YN, M9[%*>!9+Q+.8C&>Q2G@6R\.S.$H(- MN;QX0QPECF^D^?C\1HDICN?D\56K-+YJB?&DFAQ/JA6*-Z+$%.9729[_*A7R MOU%B"O,K)?,K58E?J41^E>3Y@E*A>#)*3/'Q3>97JA*_4IG\)MLKJ4KV2BIQ M?C1,GB\,*Z2_46**\YL\'QQ6",]18HKRJXBC)'XCS]G\4M^1ZLW)O80 MW?0ML0/_+WI#@?>''^NW].#?\J$^MN<;QOK4V1Z<05OL3;?>#!.J.\N+>67- MGCC;]L9(=Y?8LEE"[K8.=TEFO4N_*`_E2" M7(U';8IUS\1W$S\%U4\PN[9>L9^AM-F*\2V:^17>M]C4[">L32W;M%\6_YQZ M4V1FH1FN3Z.@&W"?8]C6'R?+U-P" M4CDYG__"GW:*QF=@@YH-%,39"%MCD@P8GJ_V2HB*P46$[2MVO@+`\MW+:VL/ M84L/'PF`LNI8CSP0MD:Z#IL"\&W%(\WP["IB]"<83I#Z9X+!&%\AC>UJRK!V M?_OY`EF_;I&?QCYV'!N,-/VCWE!+8]B'T2ZNCX*B8*QRHBCZ2*DH4BFH)3GZ MDZ.H^B@*QBH/BM8>V0.*E.A6)@GX>:29AL^+&^RZF#BAQ'UQM0]U27A;5;>D M2VH7WEJ!?"4/\@-('@KY'T;RS\=PSO2H80L!/>RQ)_NS30MQ/0Q3M!L;U1SW M^\5&_F2SU/6@]H_KP@%T M(>=H<"U)+.\T89%)>#R32]@6-]0S8*HXBOHS7IF6\QN/Q[8OU M8L+\\0;Y6UPXG^UK2^-@W"87CL1D)(91X5=,M^"<3PT-W`J%V=@Q4,TAE<;; M:AEFQ23'1TY\?/&(/<>-1TB438Z1G!BYM8D['<^@)ZWYMF2368Z7[7B)+0E] M18;EW%G?V+Z'=">J1ZQYQ'`-7/,EH"T++SMYY@C*@:`;VW%PVR"TFVF.H1B& MPJVSVK!8%_!Z()'^_(;^99.GQ1SP.+G$SRX]7(A-VU:09(IZ:<]@_F9HG\,] M`NG-3='5C$)8Q0V9I%$7):XHXOYZ##>.@SN^VJ^86%1,+4/:5BEPA#%R1A16 M[*?$,N[2)SP-DRF=%LSW+)`J!R+#R,(H.;+6R0]I8[EW3F2=W"AH"' MJGPV33@3ZP:_(/,+XV[UP>6>V+JGN+&V.\GVC_,:V=-NZAC[),SQY-YE@>"V] MS`P.!_V^0+^D,&$C1B?TGK_2=6TY'J&YO)\1(0"H.]NJO>W> M9-.'<#JO'#'9$?/T9J\+LO81;1IBTGGEB$E$#/^DTZQ/.LU!'/^D4\U/.M5' MV`.R7OSP_QMZ-V;>K-Z86;*S0D6,+XZ"/"A(R2U:*XQK-V+R]+4E=2E1IARM MN]!J6,VT65&^.`KRH*"M-BL/8KC-.CA:>=5EFZHN&X]'7G59DZK+&B"15UUR M?'P('[SJDF-D%T9XU27'2QZ\/'YM(#["1/;'KQP/.?'`"QM:C0=>E5W)JNRZ M(HA797,,I6.H'Y3;];J2O,LKI2US!W]RST M]G,6!P:PVA=Z!TOTPD]`+TW9N+8LX]F3>'N]U62WI"/96-E$7J9252?U.@4-$05/@L6Q M]'N06[^9XNU%O\'6J(%^LY^*6%R_G][LXOK=`B]8GGHO)=Y0]:Z-]P[4*8]V M!VI7MG8;H-(BVTU<'O&/@LW]*`BS>!?!\ZO17LHMN%(&DOC97-4N4E^A8/V8 MK6JAX.?CU";N$R8SZM"64;M_0E#\@"`.F,)N,TG6D:K$!*$W#*_\++BZ6*VU M8]VJA0)NM;C5.BQ>Z0)V+7;ABHLDNNZ^#Y'P[_N'A?@^Q[,VATG%11)=G"]5 M)#T:!XF#NHDD('N/(AG64R3#?8FD-AL[QT6B[%%QV#:YD?+S1?/+]=>YK6A= M?BTP\/,*&>0[,CU\L5C^_!,&#!%MNKC!K]B/,9;7KJVYYSKL@L1A5%+@GVT0 M5@1N&0V.[I+0+7-T5PC=,D=WJ>A6.+HKA&ZE7>ANY-8^Z9"LQ!X^E1YS'H66 M#1L>?=83S8V-.FN%YI9%FWM#GMJS])*B2(Z%:JI,I<-:Q= M#F-RD_7@Z-6< M_+<>&?_P$*$U.'4_&)?T?-?6F@>BN><9.P]!]U.2A!J*[YCE' M#4/W4=.?#H_N1F:MU*I@JV)CSJ/0NA<%M"SZY`5;C49SRZ)-7K#5:#0W.[IL M;^C`_?8>L5%S1\R]X!ZQ47.WQGW*+FRT+LN49W@FH("7[36L;*\RB&GD`F@3 MRO;VCA!>MG?4$I\CCB\OVVO^&/.RO8:-]Z`K]FM8MD?)+B"2L(7^"W_^/U!+ M`P04````"``.4NE&J5K]*S\*```^B```%``<`'!K92TR,#$U,#4S,5]C86PN M>&UL550)``,[@IY5.X*>575X"P`!!"4.```$.0$``.U=6V_;.A)^7V#_@]?G M674N+?:T:'K@.$D1(*D#)]V>?3J@I;'-K41Z2KXAY\*9D?SQCZ,_@N`S,!!$0=09+SL/LY1%("YX`IT_ST?KPZ!SQ!\^AA3]OV#_C,F$CKXE4QF;\^Z,Z7F'WJ]Q\?'-T]C$;_A8MH[ M.3HZ[3U3=]?D^FJD-@.VB=_U5A$I4)K11"IY!"OPN>R0+]47!\$IP>OWF2 M4??3W__6Z:Q$)W@,(YAT].O7T?7F._5+3XOZZ-WI<4]?[2&G"A)@*F!<07`: M)$1\!T7&,002PE1014$&(!5-]%H&$T)%L"!Q"@&?;).,ET'(F1(D5"F)<1ZE MKRR#"&>CL41A9+S-!$S.NO/OFO\5(YK[WUKG0RWG<-:5-)G'T.UM"2\D<9C& MV6+=X/LUN1:65W)<\0]/"E"OUJO_#"'FX0MI;RO!A,AQMJ-2&4P)6>'H0:SD M\R?!2AF/UQOKM_7'?_47^/T:T!47]R2&^PW/SSSA58C/NO8#5B!BK1MS*[J`?P,1\@J7[5]ZU2ICKCF_OR+Z1M6, M,L2@&=^57,R3FH2QI;=]$7:X0'=SUD4']0AT.E-K;[6:AXCPA4*_-K5KBIY, MDR2;,Z"HW\_C)X(GE?8YWX\DD$LK*1P?K!0JZLD/@7SLY5GSG3C)M^CA%_B. M"VVOM_^OY>NLI]NORZK(1IN>YWK-S/**,BIG$'WF/))?0`TG(Y`@%H4NJ,+( M]@WMACGDIXS_+1*'C([((ZHF"$KB:N(O'>@0U'TZG\>XSRL!,@YR".8;%]^O MV9W@(!2DC:81"B*R#G=U\ MS=Z"H%VR9Q<+A=Q[C;I67_TWQX'_-PCC5";8'`42FJ`Z:XB=K M7F.D@X-E&/*4*7E'ECKR'ZQ$671@-!*[8WX$(="%9@DUU@Z":8@3("*%"#<' M3^"!/($L16&F=P;AAI(QC;-CHA6$8GHG$-)$FRN(AFH&8L"3N8`9&B`\X:YD M?4`IY0.2LSR+]HOWL`ME"(]]7`R+$$KVM*0U:::P#:#Q).,O" M!".*`K+V&;Z`">">CM"X67L#JS&^0/G"65@#S>MA+G(2BK`I1>5=61_T0IN( M5!]Y'FE M,"Z?YCKS@U9D2\AF':@PT@4L/@>AEGT7>5+3 M`:B8T,\:6;Y=RJM)O%)WG\IAI3#L,ZX^%<)*855V-CZ5P\H7S3+'8POJK0^@ M:B1Z;/&U9S!R5ZOYKFO/5.2;NJJY!?]L1;Z1L(W@_+,.>7@LSCO^680\('5C M4)_L@2%1D>-^335;GXR$':K2=(=/]L%ZH6P*HCX9BDK`RHK5/AD..V`5BA:> MVHTRU6IJ!ELV&/:+U!18RV:CT!?O$%++!B-WZQV`%M7IZGII#.MWA_B@=@WQ MF\O4/JA?TP6VZ9/Q02<;XJR:Z/1!=RWRF[Q!WV8-]0P<8;1-FOJT:M:UY7R/ MXI\I;0*L+$7OJ#]]0R#U'=0A'JJ#2Y:T^V_H>VN]*J<-6A(SVXJ@4A> MX3ZZ?`(14@G#2;8GAG.-2V^DRR=]XPD&$>?`T"+_7+%J/(^#5L6$"T7_EZW< M<*(/*!=49NF-.P$)39.?(%8>YTOCXEUV)P/Z'&V>X0)6KP7HZDSA-U#<<2MG MB__,")O""#7KV#VRU3X:3[;TS9/G;KP!@G2E<-%2^U)IK-ISK1P>AWIAO%+`? MZ`.HEX4`:TCYP]H'I$OIR`#Z\07%4.)\^55J:W!%&6$A2KP?*KHP-9M6G\`; MD+H_0JH&(`T3>`-RHSMU01HF<`+R1XZK&,=K&@?]>F29Q?)77(Q@G@JTU3HV MWLI?%?!O/]`=*`R"J=XE+"I:!0.E.[8?>#]$WRC@=O,@K]*[E2J-]0!:8Y^@PN>F;G&Z.Q740L MP%1&[J`_=D8$G*.UCG15!L]1IF.*F;A1R^G^DL(U8@1>/[+W*,!F/F:(JAU:C@$DV!*W1F#.5-.\Q`,@27PTLQ& M#;7W%:O=&>L`E+P$[XYJV35B.U]7OFH6TJ=&GUT7O#U6'\J2PEWZ3???L98^4_SV`=<>N?EYJ(/5!.!@3 M2<.`L"B(:)SJ9K8 MK0;6/(>?#]&HNVY\QSO>)]^V+YG8[9`6&L^+6J[Y*HI'@GKMYG7FW6>3>7U^ MVO0_`RXQ',R>EW_/XZC`YA10M6]`/PLN)4;PQ4VU.11..A77Y4:=SQAPAN>+ M%#5NN%G[CL;M(5@X7P!,Y$Z:!S"X[\;W1-Y-=I7[?RPGE,YE<9YOG6VF*W,3EM4 M6VH_MD'DX+3M,%\7;C_[Z$=M)4;V=YO`J_1%+C)Z-1AL-\7WZB%5)3^"9C'B MUPG>=(*O__MSN_K1.853N"GE5U>`L``00E#@``!#D!``#M?5MSVSBV[ONI.O\A M)_N9G7;<]YJ>7;)\&==V(H^M=.^9ERZ8A"1T*$`-D'8TO_X`I&ZVB1LO(*C@ M)9$E`%P?`"ZL._[VWU^6Z9M'2!DB^->W)]]\^_8-Q#%)$)[_^O;3?32Z'U]? MO_WOO__M_T71%<20@@PF;Q[6;Z:+'">0GI,E?/._9W_)]].V/T;<_1='?_Y8B_/D7\<\#8/`-?R1FQ9^_OEUDV>J7=^^> MGIZ^^?)`TV\(G;][_^VWI^^VK=]NFHM?DVS7X;#Q]^_*'W=-7PW]=%JT/?GY MYY_?%;_NFC)4U9`/>O+N?S_F;K%?SU+4/+50K?OFM. M5$*6`.%H"9Q&5CZM+JV28MLE=\/%HG#_`:/?$FA0K M1NIPCN$,Y&G6?)*?CR,E>$OM2U+%?^\$]_KV^].3=P61_.7/(!\_BS#)8'1R M&H$X)CG..).,5I1@_CDN&K#GY*\^BY>Z'*H@L\9(4@`<*,)(L*`;_N>FM:"W M92@E`?!+!CF_WW"E+0TIB:O6JUBK&6`/Q8+E+)H#4%+R#J89VWX3E8?$R8;A M_=?FZS_.$8M3PG(*I_RQ9_PAGT3NSH"]+27=6V M1]*GX"&%.IJ?-5(1NS\.1C1^0RB7S7]]RZ7Y\J3\1;!'F/SZ-J/Y;KC-(=Q( MM)A1LM223:P6@S_5(3:IY"!!5DDWJ?VF&X(]:1WL,V[5-M9V%W3S)<$9/[LN MTH(T+A+!N?A@/0<'JHT$]FO^5K6!*]Y,QXM9I035@60L/3E^,_7X3"@G78I- M^QGYV[L*J;P=?>,DFD,RIV"U0'%$X9P/;JMHJ(;H5L/0/SFH%D&"'K8$79Y$ M=W!%J.`:%5M&!LJ\9U`,@F(0%(.@&`3%("@&03%H63&P/H==R/W?10@_\K\( M1=!2WJ_LVJF&$NL;G\"$;X>3#;JHO_LI1MK[?S;?P4T&:\;=E2H&(TATQ!C-FIR=T^;@! M"^A'`"'H&$''"#I&T#&"CA%TC*!C.-`QNA>E7.@G[Z,90#1Z!&D.^0P!04Z- M?`;M,)UJ*(9/#RJ*-8Q+/J^_B6G=4Z=-43#J,V!)^P@@!&4A*`M!60C*0E`6 M@K(0E(6.E04+>(CP]PC$`:[=K9IAB8#]AMPH$M'4$? ML(8QH7.`T7^*^A?CW6R+%Q$GMWQ?\TDN_IS,+K?3O^,&%JZ*KAXS8)']""`$ MK2-H'4'K"%I'T#J"UA&TCHZUCFY%J(X5E83$>?$!X"3B_Z-L'2$\(W19T&RL MGQB.TY5:8O5X>VV$P?B;.7E\ET`D2/A.?!`S\=W!2RF$&;5U2ZR8+3-27[5T16@Y1_+55[9S1>24/T=!V^'/79-T4?"1,7\J!>DU MYQA?_@>N*VA3MG-$)%DN";[/^/%QOP#\T)GDF:BG*7S@='Q%K*;]@*U*1P`A&,:" M82P8QH)A+!C&@F',M6',3.8R!/7>.U!*_<<0U:E'J,QL(8;`OO,(F%8S,<3T MO7>83/1"0W`_>`=.J009HOK1.U1&VI(ANI^\0V=N83&$^+-'$.4F.=.#V9U+ MQQR-POAI"LLG@AP]#\;PK-)\E#X27JV!O(A?Z$:RPP>1[@]P!2 M<353Q!809BR*RV,V6A63'N48Y`D2[59`?+^`&>)+8A[;V,E3N_(T=DBLRRC) M49J2)T'Q):'G)'_(9GFZJP M?P;[9[!_!ONG:]&V!;'!1=;.]U%*\#R#=,E?H8<7ER7J,G0DG3O-QE$^L[M8 MM]+"42F&R'YVX[`W(JDM0N[>;RN67,:^+X00C#C>UA. M7\TANJ+]GSF@_&$3#&U)EO7LF-(I[PE'F'^36\^R=HBN:.>K6B[O.3\8Q`-/ MQ+O%Z2#Y?/&1MQ??O?^1?_F#+:;:0W>"=;*;XR=BA43>L2,ZA0W1GLC*7HTI MO(1/1>@[2$>,D1@5?TB),NW2F+9[(;F#]!P]HH0+)E*"E.T:4S$E8R(NG\LA MYP(W!,@G1M.R!4K*I!`X>H'X%J!D2@JOT8*D?/?*C^[:8[BW1HPY,T#9)8A1 M6BT)Z1OV3;32\*9J.CC"^S<6BK/$/)==T[H?\J\QX^JVT-84NUW>L&^B18"2 MC3!&NV=LW M>#*-IV;O'N`=1UF<&Y@)V\FLE%>42Z)JV@/A",,M+0;RKZZY'P!NA&V9*GF; M:;>C`=0_H[XA."'X&O/=_\"5^LEL!CFUPNQ1V'?5+XU-7_?0/H`O:)DOE1`J MV_1`*L)Z4JO:N"?U#N`Y5#"C5[_W1*)R+BM:>$YF_YQBZU&_)!3&@*G/4W7C M`0=%'0$$#[;2@M!L"NE22,(B)%P5(J5JZP'IZC50MQXH^1YL()$7\;`NI79F M).&;=`D1CB'"L5:$8T?$Y@\,_I5S0B[$Y8GJ[:UJVSOI.AZO;NT%^6I&J6L_ M8`C]<_O?.-\0;Z+0+!6[2-:L7X*5DRYO."BB;;;(0(+!S6QJWI6C-+:@D3JQ M'%Z&OVM72K.J>GNOH=F M(H]YL)[;\D0M;E#;$";O-JQ5L)(Q<$FL18]+'WNM2&HENH[=B;'#X"? M:/-92(/D;B]YBF*)I`NI2Y/QCK=/:S+]G=K_.I\C149ZFZM M*-TOL&'1#+<*=?>P&U9\,)R.EJH0MW@&2\*WO3MZJR*X#V`HXOJ]/%=?3_O+ M-5&%@7MW@NI61Y[*X-U!8>P$,JA"80BNI<+=+7`%;:TI;_B"M(P8L:JDXA5S M4,T^,2U3YI@W**LX6@+R%TA[KG#_,9H>3?XC:1IXXS_"9NJY__CJN[S]Q]:= M"]1_[/5,U?[CNFDQ-M5_M&TX0-L5QQY">>9.RS,;E_WP1D^PH?P%F]66"]N# M[*[B]`\1$S=$/8#R5I'EBK^71;S^EA2SVM/:84I$'56A-GRZRSM.]HO+>?`! M17VC`G+6!&M>R:(O@5K@89IJ\RU,VJH`!1*@&CL9J$$2"@!,IP2%$<` MP8/5"+4#CJ%VP$`28H_%,=C8]10<@SZ[;3U,PO4NO_&K2O,+?AP7?IQ@@0L6 MN(XM<&V:4EQ8ZGZ,*!1^F3C+*<+S*.;$S:'Y3<F!Z+WY6EP#."X^(L@JU35]P[KZ@F-RV[YKSH;L3_<2,O<_V)`C MO_UH"N,%)BF9K_^]R!<`74[_K;T%R:1/"]0]7>!Y"G!R`Y8(\]>!CC?##*'[-1OKW7W#OS@*$41VJI"'X:7-M83-), M=/3."F:[#$[%-2GGC=OM(%MALAM#7Z^JMHE(/9&'D.DH8+GD&OX!!]> M\.&U@+$>WQD`0*>3?V#^TD]&+:O9C.EMY`6?GB=N5_;?L`VY2.`X(%9/)A2@RGU*U9B M@XKGB8H7)/X@\7Y%^3X;K0 M!$Z^C1".R1)&&?ABF[@DZ=RI]*]\9DA4.IY$I?LK"9G['T+*34T8U\4;-`5? MS(5&DRX#5OF.`()'6FL([0^*=_!'?>U1OB\/:K\5[!ZB?#T..P]FDF`F\0&C MPQC88`<*=J!N[4#F.I03T\_[2.QIA.<0Q\C:]B/IW:WQ1_E0,^M/94V0:\P7 M`^`8C@'E;(1.R,O[.@_J@>@;-ZY1,GTB+Y_"I/3H&P=#24T8-WS#SHL25(*5 MY4RA6*F:]D^XTJ2@;CQ(XOLWAMP0QL8[9K7>;V_I!M)V&+!QZ@@@]+^E@G$J M&*?%1\86F8,QNK4S.= M#0DN4S7V)2;8.`6,%4SX;"UV@=@E.4@_`)&0GZW/.9[BG=:'Q30?S_<[3QONW M/7Z?4_0)4PA2]!^8"`8^P0'E5N4F[Q;79B9J"DV&F%LJ>]H*YO8T.Q<6A.\B MQ.G%_#BO:S=0C="IM4#_8)]KTO!LY`,7\OP/$1-%(Q[$/;=1?'`5;BW9WG2T3N5\.R*" MS!]D_OU5SX>701?55"8K\9%MRJ6O+;6!I@,'/2'H"4%/"'I"T!."GA#TA*]) M3VA'3`8R/E%+D%E\`B"3RK#RR+K_%5%\0@GYRC-,YA8Z@FU M1@O*05`.@G(0E(.@'`3E("@'7Y-RT$!<<*$1G)Q$\UTYK8C"N5!7:JD$)B-U M6PC(F("@%`2EX`X^0IS#2_YB7_#M0#%(QSG+R!)2-LHRBAZ*U[.X^AO-\:Z8 MW-EZ7WYN1"$P5QPZ>Z('T\BJ4>'DAN#Y#7J$R8@QF#W#`E*!QC9#IZL'!@TM M:&A!0PL:6M#0@H86-+2O24/K6"[S;KEKS$U'TI8+!??[*.4T3N]LTE]<+ M5C5K3@/?IZ,YA<4N_L#?@&6^Y.L`68;B&_17CC;LXT[W_S`'E#YLHREE;]NR8 MTBGO"?EI_(*A!9&6OYA2B1Y3PLWG[O`_@B^!IFQE)U]O? MJ\BT[-J8UDO(15207N8X87=<&)%.H+IA8SHV0,7P7(?DBW4G(JTJZ%`W;$Y' M>?Y<9RQVPS>9(ETF;1MFU.3B^$F ML]V>O,9G#RL;V`F#K/9F+_F*+MF+*\4/2QZ-:;P M]N/X#.#/'XL(0JY!,49B5/PA74S3+LUI2V$RAV169.P(4Q]?&[Z-`9OS1>-L M",(9X5JHF!6PE=2JZ&TP3&,,_\Q1_%GVGK[^L?'S[H7%"Z1;CBQ=1&6[YC>' MD+*H90ZYY'!#@'PS:5JV0,DEPJ(\\^@%XEN`DBDI/.2;2Y$5--8`([]\[+205PNY77)]- M)O@W0)$P_PE1\,0(BKY[WP`_@B54;BU=\\$"\.W]*%5@%-^"=?$G13A&J[T% M5`E+U[EO<'=B`^?:NO:129CNLV=LW>#(C M4[N%M;0T77T0^FBS81=+*/;G/=6KEU*N:]D`XPG!+BXS@BB;]$FJ@C^B: M^P&`[UM$P?[%LP`CZ^H'L.V+*23?T496N7AE"VXP@A\P;X1OFFIN'Y&*SX+]G:`J1N"#^`?L*YR./>T#8FRR4JZKU>0N%R MV]@J+5!;C=?#%!"<$%PPBP>`/T]F,\XU$L$TBE@`]4ELT]<]M,U^4T*H;-,# MJ:6#2$UJ51OWI-Y2$D.8%`%A8K\SC?2C;>\>PAW`GD!KM8>-^_:5FB=C4&#"UZJ1N/."\LB.`T/_;<;\@ M-!-;6Q@WIOSQJLP>55L/2%>O@;KU0,GW8`,=QD0F!<2\SQ*S+O/ M'QC\*^>$7(CJP.KMK6K;.^DZ'J]N[07Y:D:I:S]@"/US^T/GO&(7R9KU2[!R MTN4-!T6TS1892%IPE8&M]\Q@?<)=%=F5-FQ2)Z+3RT1H[4II5E5O$7>;5MEF M;KM>=_)N!^M4IL/5U/IGO=RPZE51+5\+F[2E*^Z.N@"#P2;5FH=(*P'$?N[? MXZ@\T>HJ&X2R&\([]>X%'9P0I`P5)W5,0EZ^AV8BCWGXN2'([[S;H+91J=YM M6*OX4V/@DM!'+_>RQ1(:XV]AKW_OW5XW,I5YM\'U]C$YQ,'L8=W2J%=Q4))1 M-PQ+$LSL5K-I2RZT\80;(OS!.VZD-KEZQX84YM9#LX)]L)F7_$BZ.)(%'!0' M4B^E:8$([UB+'I:^>I(AJ!^]XR:Z5%/O^(DV_Y+(B[UH2QQYR5,42R1=2%U: MIW>\I<=QVMG#NII7;HU?G:^QHDZ36RM*]PML6#K.K4+=/>R&=<\, MI^,G[\Y@242Z=T=O55#Z`0Q%MH67Y^KK:7^Y)JK(=N].4-WJR!-,O#LHC)U` M!G65#,'][`U7T%:+]88O2`L!$ZLZ=%XQ!]7L$]-"PXYY@[*>OR4@?X&TYPKW M'Z/IT>0_DJ:!-_XC;*:>^X^OOLO;?VS=N4#]QU[/5.T_KIL68U/]1]N&`[1= M<>PA7-33Z44]57M67>[&._MG?:!F54;\4VB-`!L64_#.VJE&5ZO&MG>F3?LM M6PM02^$&K0&RK(U@B+(E-VBK6].@-+U;`W-K:UBG,JI;JUE'4$VK#9L*`@YC M]VH?D#4*4IG"]T40LKMSPQ2=+]*/Z?TFIKA\$7*:W_)EBM@GP4=VYX0I%E\$ MG/KW$IDB]47R:><.$U/4ODA"JB/%J-:H*6#?A"-EC>0]J.XN,/TA*G;9`^"3 M$<5D*<@H-/EF5YE:#ULB[NA2TYK4F%UO6GV;T>ZM%5HG?_:D,-&RBR_\!\2$ M)#C!%R!>W.>Q4+H1GHL`(Z%ZGW/2)[,K\:)OR3F\WZC5@6U*3M3'"5N$IAK+ M?0&-"[Y=R1K">T@?40R+W-XSL@)T(1-"=?O#G\?$Y9] M)-F_8'8'8S+'Z#^O+@IS]KQ02%5%ZG`*J88JI%]I%=)0]=*OJI=5#'I$J=@R MA8UHO6^R,8D57/L2(/H;2'/(-=)\N3T'.3S.UK>*CA"(95/BZKE',J6_D90/ M([2-(FVH/&YC3]CM$\X70]DH?1/&C4(YWN\C) ME!I3T=-T/^B!/KP$:G@!5.OC#VB*5,>M<-;+[F7M_H&AL'J!1]!UI@P.+NG=FMQEHI+XC1_Y`P_Y[-4T-+(F@7VOS0',2^O%]##2KH2]? MW%#S(OIR$`\MD:*G8(6A962X-IF[B#K^,1*,DN9QEE.N"T0Q)WP.6;.88\M! M.XTXKD6+6;SQX89C,/YF3A[?Q23'&5T+FDZW?XBY.CTPFV^^_F.4M^*\Z9'^ZEY"Y_Z%Q\'51X&H*XP4F*9FO_[W(%P!=3O_] MJM#509"U<9\6J'NZP/,4X.0&+!'FKP<;DVL<*T@SZ>#>SW26,Y%RS'DFRH3* MQ61.37G#'B+3_\I%O0*8+4AR7:J1\'79GY?AY4:=C@),_[&A5YR*&\+8!-^# M%$YFMY2L(,W6M_P-R`3QJT.3[`MP=IW=@YMD"TB+;,KKY8K+'X*:<7D&2A`9 M].@)AA"W*%P(D_XC5_)BLH1BZL7M#FB.QSFE$,?K*9?#&(@+F0PGQ5]I(:'= MP3@%C*$9BDN)+?DS9V52-)<"1Y/Q]1T$J;#=?%J1%8CO#@4OR:3IFO<`X*#X2L4KS==+QQ)JC-!#-@7?1Q>%K/P/ MF"9\VS`@#=U0MNV#](.-HN9EJJ;]Y5-47T\EJZ$HQ%)G.I@LI:&++'V+,K2.84K!;\Y$Q-0N=D[4.X8@A7/.9PQ?9> M<^\B'`VU9E++`.-G*%H;BTF:J>K>Q0?9;@-S8]?P0RW5IYXW;[2!Y9O(+;E^ MOJK:)2#V)G2W$6I''?OK[]6C(;HY1#>W@+$>WQD`0*$/NHO_HVZ!'.4(+2/.,,_Q[& M?/DS+G)??(G3G%,@>)``:Y/CVG8'E8:F"29TQW#B0BZ"BYU?[NB# M+2Z!9-*EYW#IUP5'I!VEVM:R5_M3JF+U-Q!P7KXHO8Q9S4'=S]Y$PI!"RGZP+' M*"ZO4MS4WA$>XJV&)H%OV[UG@)MEB)_?&*G"5-W#"QAW,+-#\:)#SR#*(A>; MB15[I8RF,8&CZ1ILG,'&&6RO6VC[0,#-SN^I`P\V,E1Y#?+Z5Q:RGJ)I**KX5M;37EDR1 M>BF4M6Q_,9T+WR0U4Y7?A6?]Y-L(%3'J40:^-*T5:3A8I]YT*QI";\RG`YV(3.K/)]]A&T%2$2C0? MS+UE<$LSI_8&@0=1.IDO_BS.X-WW`Z+#N2?#?]F0>JZLM#=1OVU03'J@C MUU1]')CSMDW#CA/[[_LH+MZL.<0Q:FP`-ARM6PNP%1$-4JFN,YP\,)0@(,6-+R1F$6)07$QS[EN]% MO@M!>H$?$258;%"0WO&-FI1O_Y;;KQ68NW]H:_/SB;^W;$P>(>=\_/2"]`IB M?E"GNR?NUX^4_EP%[OJ#-<9S&#UQ`^<@%>P<,SC"R<$\%E6Y1HR1N#BS?D?9 MHEBK.XB6#SGE)]#9VN0]=/"TQC,R?2*O!I?R.7WC'K(/XYARQL_?CV>OA2C+ M-3X\*23V)MON[@'>\"-S7NR4O:"ASJDTZ-$K#'ZDYTQAMU0U[9]PI<5>W7B0 MQ'O@:PB>'Q\]/Z]TI.`V"6Z3MJW4^K/`&X^)X1E`[&0I+VWPRE51K)Y']O>V MUM%4]P]^HN`G"GZB!AB;\9S@)O*#J1JF1]72R@?F).K#%C@PAY)3*]H`O5%M MF50-H?N6(&ALZ#+$YU/ZGZ$3QQ"9+[E\;?E\7+A/3Z,EH)]A)D[5B.T*:D:0 M96@IF$PT`XA&CR*U*R*SPR8/Z\)-24$LG))\'%$W?E_XT<[QVCT=G;IL79'O MM"K$W^^`,2/8G%WQ;[3BRPIMLFBN<5D?3C8EKIY[A%/Z.T3S1;8K8+4M MQ7A+42Q5#WR@:7A+<<4;9CN,5Y0PJ<[8W9.&-VT'Y?%*DWM'DR9]SJ"GK(?7 MV_+IPYO>WR`3F`K6!>-,E(`37VW0":,BRHPN,?(ED]D&-'5B(=$^^&<-9\NW.%(]< M*H8SZ-NM+/T8\DP%2=]N=?')VNPBCN.[".%'_A<1F6C//M>*VS`>KM,X#4LJ M7,9E7&^(65]RE&P!DRM"$O819I/9'620/DI3#"QZNCK'4\2NI!Z8D MN0J:H:CJW0I:`S45^+SS0%DC-=5:O?,?62,U4$N\#Y`JW4[VJ:FE^H=W8#PHX;' M:$EH)O"(HE(2D=ZRMT^E*PKG\Z?=HEV)-;-&J1K$8[`W\MR16F.XA\I%&-J"V3.8/8/9E M49\CL.#6.C6],R#9'XVDUE)[:4'OJM([)[=].,V((*/7N MUPW<$WF14[*JONU;U<0]H1$YMR3BA2#XBV2$"MKU@?!-%N,EI"B6+T-Y`T' M;"8]`@C]!L1[7#&;@(9F!U3IKQZ9` MOJR)N$12%/''C*0H*>ZI>P"IN*XP8@LH3%8;^J)542W@%[ABPQ0@GXC\A(CQRLOCY-,K$C=1K+BBHKG&UZML#-+)< MHJPHK2>HY(H*IPGB6+Y`!CWZ@4%P(:@I%T/2K(?\'#B#_!5-^/%B?!X;]?$% MREXSLT+SNEL?%7@R@.>(\Z"2F7(Y8*<3B+SC)Y3*CF";KJ&\EI30@PTAH;.B M1:]DGG+ M?LG6V[8ETF]-6W\$]B%L*5UQ1%25.,8.<%1Y,LOH= ML.C9!RRR@C1;WZ8`;\/-5T)>EI^Z)EW<`[F#G"LB47VV6HG1;CK[`?H`F0&$ M87(!*.9"&CNP#7$)%<5(#LZTXX`#N8X`@D>Q:#R&LD;'E/<7PC;\3^D)=3F5&S@XXEJ,?#A>!.':T;S`;@: M#A'OEM$8K*DWRYLP5GN$QM$:WJ6B&F,T*5?I205.8TS6)A1#J.YN4C/?HHU! MN;LGS6+]3$U&AAC=76QF\=[9>M,,L;J[GLP8:UU;F2%B=]>)&2,V,*F;'OP> MBCGJ>&1/3GDS<=347^:=3&I`^"%,G6/-.S'4#I]):+!W.]0:HDG$JG>2:"V4 MNM!B[V13.Y06T4[>B::6C*<=>.Z$U/I\M>%![TY&;6.O-@3K3DBU`VL:2N"= M9%K[K?1=*+4#9AS`Z]TQ:7%WNH&OR3MQU8#P%\LHCV7V3E:U`V>4RN*=L&J' MT3:`Q,/7T6I)FR1=>2?+FF&OG5_JG41KM]8ZC[EW$JT=/%THAG?2K!T\N_CT M/5B72?:[!DS<+14#MHAF*7EB[>77FS_!<6J]+6$-LNJ+&P5APB[Y;KKX`FF, M&)S,BATQ60E<8H-STI&,1>O*?P`Z&>8B2`L;3DLJ[X>0).&)9OBTP[02T+_SGHIDC@X M51]`)N9^/9E9%SAK.%K_\"B`V7ZW*G%^0"M'],B5/U_O[^W25 M`.QZAPS[#D+10H9]R+#7L>_CSK!O:G7P+G:T`2!B9+SP,-C2J)1"Y_$5WFV% M3B$_2WJP=99ZQRQ<396)?._="^9N'UD$$G@7!.UJEBQ#I+P+F'8U3[;>=.\B MK5U-5%TODW=O8".)S]B#Z-TQWP#081F1FO9W[X[REJ:CKJ7:N].[H^VA=S]Y MQQ^ZV1FUW#;>GM=CFP[T]%)MHQW M";?MS%7];`W#"7%78L;]YJDU(>Z*T70Y(6T44W996L#("5DG;L`[2=L6Q7,Q M4YGKY)UTW0BK(O]F#[23@@.89#`ZC98[0T?$=MI\Q/(E_V$M$N_!5N?GB!AX MWBP1I5W2W3[6EB#HX)E=%27HC%2S,@4MY:D?PZW$0I'8T+%6A+K)FO5`,.=? M+$/QF-`5H7Q#'9#&9_+#,U[R$H5-7_?0+@&BQ5E[MMY]_`>"E/.JQ?H&/L)4 ML4)VG7L$=XU7><8*BDZ4JV70PP\8[ZUAO/<1QJDUC%-O8'PH2D65!6U>;W]E M^'>M,;X"J/U'OW\`?Q(ZY8]E9:S"GE,K49IV.QI`_:]4R!KQ*FLD)%Z$Q`L9 ML9_NMW451SBY(H^08D&5\NPWZG,$219J+<<[.Y#Q04=J+:5CO&;Y)-(E(DW/ M2[>FKQ9W;1W-S[N]7$\*KYH%G;;HY;:V7,,JW/5E>N^,OIULADJ=V[M`BDZ@ M5^KIWJUZG>.LAD7/[9*'%-"0`FJ%U7^,CLXJ_R>B#5FTW?7N#RRVDVTQ/%$L,,LJV/=04?D'.>3G-AL2_:!TJ\@5#>S"T!T/[T`WMOT,T M7W"^-GKD8NT"NAHA]JU;1BLQ@B-VW M].I&@L-`LUL,K`*&R%S>F5D'6:7)P(71[>0DFD,RIV"U0'%$X5PD)D>S,M\* MI!':IZ9$#^O7;:,BBZ&6`:Z31W=JC.N08GO#'(/Q-W/R^*ZH=D77@O+3[1]B MWD\/A/K-UW^,TG1S#O\->=W<%'B',HOU9+TFK`ALPC@-`__]@)$E>[ M8P2H\J6T[8,Y.9B3:YF3AV9U4[\`WD2*&LA:Q/Q<\]N@*%T28B_$>6.`LEM` MF;CGC?7)#HY<+!QLW'DPVP>SO5<8ZW'-X)<8DE]"J?UU;`'DJ\I(BA(@0LAV M7S-1J(24!:^%?2O'($_0@752:]ZK.6Y7MKM&Y+B,F#LH`K@K%KJS$,,XY?_) M8M!LNKI73,:$99/9%2$)NR>I'$-EJ_[#_S27=^F:]P\@A%ZZ(O^*$L9N*3FH MY?J"Y(H6[LG=HQ/]T1SOE$3G;\\$R4J(('Y=4^($Q$8L"V"MD()\]' M$:7VLO4'F"U$V4%1Y'IY6(+QQ33T0$%?TRR]O*5R2C17O;@E?S?1DVP!:4F@ ME'I5X_Z(WTRFANH7K4+,MH+4W64H6H(5+=V37=0?SV-Q.P&>C_EI,9<6ME,U M#6ZDX$8:DAL)IGS,^14_2RA(Q45TR9(K4T)"S=`C5'-'N\[!P10<3+[G*X2` M_1"P'RS_P?(?#.-'8A@?5,B^TL(YT*!\J3UKH('V=63>@<;7Z]7<@8;7:^T. MAKC<78UCADMIK3+$Y.YV&SM,*KNA(31W]]280NO)QFUZY#N\XL5BPMJY[/S$ M-X&F>0;BB6_RC)GGTYN(2V.R.\E!<[]XON-37#5Q>V5Z656?6R,OY74"0D!VI)GWJF/`+"#Q2VE("X.369]RDDO=*F*22ST"*YSH#D>YY1"'*^G%&#&6:E@[3@I_DK+RPAW)10T MB]7MP_R:O`93,0Q@U1?':F(@VQO8KTFY$^("8VB&XA>[5"CCH\GX>E,YE8O, M.V[;8(NT\CQ_IO`3YFNDS^BB/&?S@LS9+E):LY@ M6X\;<,3)$4#P(&@FQ)6$N!+IA5,[)K/G+E4RMW#VO;+3[JW<^Z_4)VO7CPOA M&[W8(/4,G-32.D.<2J^A#::K:JNLAXB<$)'3M[?G^$IHMJVU>G?*M`C0<-K: M,O=XYWHQVU%NI#7O]EGGL`UV7[O*OW<\VH53N"GE5U>`L``00E#@``!#D! M``#=?7MSY+B1Y_\7<=\!-]Y8]T1(T]W3,[9GSO9&Z=56K+JEE=2>]79<3%`D MJHIN%E%#LB25/_TA`;ZJBB`!$`^J(QR>E@0B?YE()!)`9N+/__&\2M`CSO*8 MI'_YYNUW;[Y!.`U)%*>+OWSSZ>YX=G=Z>?G-?_SUS__G^/@]3G$6%#A"#UMT MO]RD$<[.R`JC_SZYO4+'Z,WW/__P]N8#^G1_BKY_\_;'XS=_/'[SI^/CO_XY MB=,O/\/_/00Y1I1DFK,?__+-LBC6/[]^_?3T]-WS0Y9\1[+%Z^_?O'GWNFK] M3=D<_AH5]0?MQC^^YG^LFQYT_?2.M7W[TT\_O69_K9OF<5=#VNG;U__]X>HN M7.)51&D(6#)XY]S]LLK$@8%$]H@"TC8`GXZKIH=PZ^.WWY__.[M=\]Y M],U?__?_0HB++B,)OL5S!/_]='LII/G3:VCQ.L4+&*:KX`$G%#/K8IGA>?=W M29;M?`8X?@(<;_\`.'[7U5NQ7>._?)/'JW6"OWD]&ND-SF(2G:>&(7=W:P7[ M71%DA0WTAQT;QG]/BB`QB_RP2].8J<'"AC$?=&D8\T=L6#_V.S2'5P-H<0A2 M$ET"K:[HO\J&T&&/467T2A/>ZA@_%YBN1Z75K/LFX0X3ZR]@9=_^^.9';F-_ M1W_QZX;U65:X`SGQ2FARV&PP+=@WBLB#"3[7JHYQY3`$D&RDML=?M6Z M/4[:DI02T*'H::]DDX5\0:6488''Z?&GNV_^.D3_SZ\;M.YY*00SLX>A$@"J M$*`*`IH`/Q$)-RN<%LQ]D&;I%J_I7^EG.2J6&*U*#N.*P[#B,(-^O^MG<995 M\R+(P@',98O7(:$>T+K8Y7>>D97"M""J\N1BH1#V)Y',Q#XK!3U+J0]0Q,7V M,IV3;+4C]]8HRS37F-A]W=J>V!5M1(DC3AVUR#M7$BD1$U6YR2I)>^LP#_(' M!G^3'R^"8/T:M.?"3%/W!QBT.R2.-_T:5K M5W>NX;$\*ZPRH+"\3E*;&>ENA1R5\Q/`?PZXV0FV$1ZCF`7$FCG;^ MCH`%VJ9`6UP@69$:ME3N9AYQK@"C%E3:-;XG%W$:I&$<)'1K6F`PT6>X".(D MOZ=.^"9(.I96M0\U%EDY`K8M"Z!`]P35.%`-!)5(4`G%^=*K.`1$7Z[C5&RS M>L#9]9Q22J.'[14N"OCQ-,-17%SF^>9@G53\2D>YAGMWL4.3@*&ZL;'"F<;Z MP7$@,D%1YB&O M#-!Q\Z^4VJCC=\>K(/M"K=)#@H]S'&ZRN(AQ?LQ^D7>8C)$]:9@138JV34L- M!K"\:Y`T0/B/SI5Q[`@1@V(WLJ;]UR;(Z.1(Z$Z60DD2@-*EFE+M1ZQCG?VZ M7,$Z`>B:=D/3T;D3'(-7S2S[@(-_0OS/'`Q0R M2+?__KL_??_VC_\W1\%#G,#=5D'0"N,"Q=1CR9((!7F.B]R]*].AW:1?P':6BC\=XR!+XW21'Z]Q=IRSTWOU M54*B&Y,+1`\YIVO#GRH8%`4#,;55069)P+ZD0N-D$6I`4&&/R>)5ADF+'2,>O&=*,Q ME73(N=C3Z.!2W5.XX5UCG\2!\=M)"@W=U-CHQ@&]K]"Q8]'RMG(V;2$8N<%< MUV)A8-%Z1RR+';%PQ*B&['ZK-6HB$U.#HQ.J2,WD=POR^#K",40I_@#_`'OW M0RLXD?[JUQDE%P')BR18[)DRX=\5;=1!/[:-3TT,`36G6B.6&1D4A#??U[8G$:2-*'#74T6>@CQB`_^4_U'3PAPFXR@@?1J*3VFV4OYX*7\/W6"5MN+(I M,A9/M^5W-UYV,0J*1?2EZ7:6S1*F_CCJSM\^?X9_8L%,4_M8<[;)$7$UX^30 MZ,PZ6WQJW!_74(1E$9`4HY;FH:+:D7$R=AD>.*_RUNF.L:D=\[`];'O,SN8U M/%`KA.T'(&H"]!VQ6,-NH7[8'C2CB"?GIMI1%+UH2".C[W9A+4N&?<"0SB=8 M/SO;:"Z3.WW95ONJ7-UG3L[/H7*W](B42-SJ`M0E)^ MQR[$E^%Y<,Q?G^\A4!?KWD>?#HRN9)9W%;;JK,'=-.Z1$ID;C5A5LJ.SQ[CO>- MB/#OFCI0]V-[_!DA]!E(^1G[0XF103%86AAF#SF+UE):(/8_,KI05)U[73"H M=I0PW&J(HMP'UY!N87JP'[TK24>+,3;$S2I26A&Z<0OBU*,=$:\@0F&,2T'\ M>'H2I%\^,@'TD@P(D9:K;/`A931(/F6ZR.D1T1&@S@ZTJ^7\1YV&0_`,'V07]S;XW M)=%2(ZM-T*.S%QHX702$$:/L/-=M2*9$05!NU\V/N.`ASEG6TTU\Z= MOEQ=E>\0U;D1'XGZ$6(ALPH@URI!*([;D7'5/+2(E M$W?+"7].3VY!Z6@[>DEI]>EZ4>&D)[&L=$FV@.KJSK@-`$S&B"*AJ>]AFP(^N.-&Z*T`93E@X%?6V61GB%JMP M(>C>Y>[5%R(K1[=.TW6V"-+X7^6[,6E.DCAB/\S2Z(9+G?UX/>\X+9'/#+1% M1M-U,PW']C1NXX6GDEJ(49!&J(T9XGH[C^BFE+MH31^(JT$>M0!=X`AG07*Q M2:/\EI(4+D']#346H>X.;>MO214QLE!K%FLO1*88,+\44<^[6HOF);]SQJ^? MU6A`=8B\.!VGJ&0DQ#C*+R@G+)+_FJ6QY>?/.`OC7/A"HO1WN@DJ0_T[RT\9 M`J*5GF*>.YT::R4*!&I7O[MNZZ4.*(46\YT+E_#UI.X$1+BC8-T>DFRW;N#<2V:*BIACD2=6E;BTJZ M._<[WJS2H%R)BK#?/ZSACC;F= M%=@QX_UKVCQC.%QYI<8`ZWBO'J6EX>4*\S];@-'#=B=/M`3-G\L^0@UN)",U M2VN0^?X[4I::*.%E/ M:B(2)I&6D'W%8%1/J1.V(-E6J!:=K;258J%Z!8CD93-&&4( M"56R;`L*\:[Z`93B74LIRE]#_853]L\8YSRZ=D\OAALJJH:X0^N%X),$U23] M!!-+2)/(B\C%F=\]I=%SU-?^\X@3/NC&V<$>$/-VFK`[_"W&'\,5GWY2B:ZU-T%CR!MORIPA>((`4V? M"5)&AHC8D+MC[:_N[Z_G/-1PEK+=8X:7=`,9/^+RM]U)7"-[T=5Q-6JVU;J& M`W$D.SA060?;4ZK7V-$AAD3N5J-%,ZW3T5/[2%-?^SMW;W5])I1)"IKH2<]Q MT<+JC9(+DMT%"6Z*J0BT;/@#W>*$PHZ=%204(M`J0FB0'_5^^]5,3<5C#B;K\W$[K4Y+39>X](5%^1Q+1M9>@E>8$WNO- M^N4JO.$.#Q`&KA\R'A(?D92)XYCO8HFS&135N5RM@SB#U?1T&60+H:F7^$(W M$EOAP(3/&]*X%85JH<"IPSUJENDL.[@$',2MW\3^PM.DO],R5-ZAX.< MI!1=GF\.DGBDVVO?S@KZ=71/"]2/OP!Y5-%''("G.]LA,1-EV4W"2%ZO<1;L M*KZ:<>SIP*Q1["#DL#B&)"+-F@[6^-4L41'"*O!J`TY/G'Z+UB4T"!XD%:S6 M@C"E]:!/'X?7@4&ANYVTEVD(+^G@,\S_VP)X&JQC.K:"R2K_H>8D'2;@:G(. M(]&9E$;Y&_.L$MV@IG2#2N=A>^JQRL4L13N)@P9K&BIH&M$7K^M44;P. MXJA\86:61LW)05[&<0KFG<*7VNFB@Q2LU]KC$!#F&+@>$G8\%)8!NEQ!/654 MR@\!&2%7#_DI!V\@M:+6\S)L_60_;'TO-S2_+,/7?\'Q8DG-T>R13KP%KOY^ MD\6AZ`DQ/R#&9+HX`^LT'<895]HY,Q.6NU:EN3JS&KVB"W%$DB3( MX/1SC>AI.N[GTG@:ZQ=F?]_3EH57XZN.P)?EE4?Z8LRN/$M>;*Y-B6L97`;H M*S.W&A/0I*W5'>.)&=H!+B](-L=Q`54(J!/?Y&Q:-;TN,-DRQC:Q3\8\VV32 MBL&>UJAHF?![G*WBE%VFDPP."^+LA1ET)]-:Q<2[TPK',<(ARVO+;W&(XT>( M=83S^=Z3-IE/=..$>[JVGHA8TD993?P()3C/49`DY"F@2HWF=#I%9/-0S#<) M"JH/R!S]VP]OWK##N'][]],?CF@7^1K#/09.W&:Z*HT1T1&\8_6L1$\GV%DI M^$.L`_JJTX>N`JO0Y]>?5R($6%[2F*[!T`B5[>ST=@4--:9 MNPRSSXR>YS2R70%V98EU2.5E[;6N-T5>T/4F3A<>=E6*U#WMGR11OI2=DB0[ M/O9$UB2]9KXSG;99H;8#.@D2MO#I['E>I(S.4\7HAC$2FNBN4-4L&=S_:8VN MVR7G*DXAP)R]8B=8%[J::!KO=E>N+&R;ILX4'X=9(['GBJ2+8_K="@%IEA`A M`=[2[.LJGOX MQ1#_)<>IK419I2E%1LG8]1Z-9`4?R6YAC2+Y$46B>=:FO.E=?6U-ZY**>ED"+/!;5ZI5LGP9Y+X,U,TF\,/R7<$;9V"]`F5J$C*\45Y.UUFH-A";UO=B^^N/EV]P<-SGOP4 M1^@7)E&2D.-"E/,Y#HOK^?ESR#(=X;'(Z[1[6R[0))TN=(M4*I"R7BF!80&3 MA4LT[$50%)89H]0K"/4.X&Q5M=09)V)"^%,X&^;+_G[BJ](1<7\71D^*NTFY MVEVH8#)WLFJ*9XVB"Z\J:M]2?YS_"QSS:LPG0$_ M9J"U?GV%KE[MET%FI;A;H51^BW(/"9^XAE8(R1Z M=[!\]*"8XLK2`]?VHF-44@[6(_2`YR3#"/?[I)-?MF3FB>:*)CVDKA>[`E-% M*,K"%\)%KK.5]N*VTYO]18V3JPJ6E,6_?]2*P!N-7>/4MV:@).II*>Y6`2(I M&\?'"IN,K''OR657$]UC@597UK?]C);?\\E.T1$9>3@N>DBR8CE;47LL$HHI*D7_7HD2:1%Y&'XO4=C_5)(@S^,Y14[]GUZ67Y-,/UO'FGP:P.KT MVG]8P/XH3Z)@\$6(0$,6`*`A)1]<)8U'Y5B^S\](,WF*Z M;.28AV+1U73%E]BL?(>D((BN+H@N)^L@W:(!<7SG=)ZI*1_1$OS(V?1TGBZH MN*G;PVO1Y*>$KLT]4TGF`ZUYU->Q_4GTA$KRJ*:/3@D\O3IB!IEE26_Z7,K, M&3'W/B:,E(H1=2%[*B?Q'I-%%JR7U,%-^A(*AMJ/+3*QWZ_M2=6FYS6?8%"P M7<4G^J7E^)Z4A2]>!"$4LM_V)CCU-=6]P>SHTGK,(`\RK8CZ36KJE2E1$93K M:-.X_U3WL(%V7&GLZ!07*/D]O.T0&AF6Q"@W[6Z-PSA(SF+8:*7BC4YO.PVG MK+,_Z_EHG"BJJ&K[7X;0Z[E=%1=1Q07UN5C1CB5)(ISE[OVJ?N4@TC+SN?3U MN$_BAD:6/1<.T\&BY\]GZI&F<,'3]Y+$)STW&8DV89'?%'CPA*>OK>[)3E>? M;DYT*LJ(DAY_D&.&#W<'./O<>SJWZ54IHB3?Z=S67I`,QXN4Y[B$V_LL2',X MB";I+(W83TGYLNW0S]"UY?$"W< M";MF90K7R*YY-GWS//TQTWZ??H=C5(:SOP*FOSU")=^H8ARU.&=AK2W>T3[S M:-:Z](:GD8'_(U1)`&VH"!#(`*J=MZ1P5,7&#@ZDAZMP;X9(\O;6!L$QO;UM-*]_9IRMSVTE; M/2TUM;ZC1U=JWT%:1^_'<3`F[Z>FA]9![*>D=Y]"$`49.3;R.*%]+M[C%&=! M0G<,LXCNQ&*H10(/\?5GV:M]K+L82!&Q'@7#41RA!I:IC@R`%(769WEN>;%=\MW,;YEXL,XZJ,!11H^1`\QZO-RO2YB"9Y MU\P[PT+'/V=0,@6!-0[]J^E`$S!9/<"?9%&NYO]@EWN7HZF:KV_#K>[QWI_+7ZW MW,1V;+TGX'O#/?XM7E.=6U)&;C(HU['B42S7<\9@/ML42Y)!5L,].<%-8V&$ MLXD^Q\2@Z-)V&JZB"U([LL6=5'2,&R!$#5548CQ"'"74^N=$?3?@QI^?9G<2[OME#C1A"G[8+8;B5W58L5F'3+=SHYZ9*@B_+IHJ6G.^ MFGTY&77::K@OUGW3GAV#?MRXH7QY!5":)/D1;U6,)^:Q*,DAJ)=47N00O:]" M(2;D^(BS!Z)JZ*J*'F%5T:-H0+W88AL]4\5PV8RA<7/]XL33+`S))BVH#:8V M.:7_#)GG"*FWI_P)P`,`[:)D(?HE M3GCF8:=A!15]!K"(H?7T^)3)H28VQV]MY$>UW8FM M[G4JM!J$87ORF,:K7`_6JZR,[E(:T+`_:<$>OU>9FMST:D[>+S%:-G%OZV@9(M,^H44QY.25Y0CAAZ M4;:6XN>Z>5R29)QE>$GBTWZJ>Q':E-(MJ6;)<$T[&JB_4AVTY7]%[(YK9@NK?QQ[!\T'\<>@UF] M1$.',*V]?MTQL$2&<][Q06L%#)>4><')OR@G8Z] M>#X["$;[.B/Y&>W=')6[/+BMDN#(A3?3K3LB_Z5'@-XG3.5;R<^8_2_,39FJ M9X]SIH)@:-+H9TZ*Y3?+_,R&:QO*`N\3]PD.5U3)A@MAGO7_=E0%,X7,UC M8X!U)KU':6E8B+,-1@$@023%:$L!H((#0G.H3P:_\;-Q,Z_]Q/H@32,^ZE.: ME0^!_(TD8"3?!W$*(1/7:V%M+5'[WW'4C['AEXC[,3NFT_06?HF+ M99Q2FP.&QI2+T-^I9;^@F_C4G(%NE#8]`%-RT5SVX[19\TF&$IQ/>Z$?T&&- MU5UF`-P:B<;`-9;M0Y!]P06PT_`!UX4?<+$D$5S*\/!&"-%BAK/]JPYEHUD>;N!Y"WX\;P#7R69R'U&/; M9(/5AI6_-_84@H".]0+8+2"_1QP*8E?O#1C_P;3JP]+[%(&4K+^"*CE5*7JH M)2%2>%=TIU03IXWO19?":3,RF0HXXZ0[T>3IBBDT+.J75.VF#?."2M5V=L;%&0RF)`;F/RB.J$7JY.(XRX%D98":,`82Q!&',FC*`1!MQI)!SJ=\Y3=D;.9F)N M8.Q8-Q4#9L-&>35#QN:7=V/BD1/SQF!"LUQZ(ANE**7D+49#9*Q_8>U\T^T1$^H#UP+IU)>USH^G)3DNLH]Y8Q`O\H68'(DS8SK9TS M$,80VA.6]4LH1V>4(LI]%7)>:SSG5>BADUVV(@[;XN[V9L_@+C36MSK6MQX M1]Q92]Q)Q9P_K]Z!-21^5&34"M6N#7*%%T%RAN?P(O,LC5J4(?@BG^4Y"6-X M/AW"H1AWMSA>/6SH+(].MC*G"@ZH::Q)%E&Y6(PLPE>UCI.2I,[MRDZI)<8! M*EE@5RKM)81Q@1HVT!/EHURV&D[@QG?\2SO*0?&UWEMNOW:'P/5:22^T*], M)^K986$Z$03-NG3F.%*O:/W7>_B$74G7*!`.,GB6SD$"AGE(1KR\U;0L!22L#V?:L(H*BDV1Y93.LA4&H[N2HF2,G9<`RF* M8EB#@N0FB*/+]#18Q]04")1RH+5NU:+N7FVK7D,6K2E=J+X3J--F'#N-?-:70_)>&%/HZ(I MU(\:\7ZS@]>8I_2VLJV7DC5XK*=CH385&0S!#I$72/7CF"MIF>1#QE/8.O8^ MI&3D^22WCR;I/Y6D_4"2[C&(Q[>1Q"\B^7\'Z;"PVH"C/_R!L7)ZKIQ^MF^O MZ^=A1MN/]R\AW-ZB>%/8"53WAU!ULGSMJU^CAC_0U"AQQ[8UJB17WR%[VTY* MR):H"TQ'H7(_LL#L\[0`;7Z.]]?*GA:* M2M+1DVVMX!D1G![Z#!3=QF/U"8](2,1Y9;?NG9/XR5293_1KMPF[=E"L3;Q) M/D+4Z_=5HVQ8VD1'A#;M"U?N6[R(P;)1XL%J/Z9NJ)F&I>GJSK;:E(:F()4ZJ)69!] M$$F32(O([:H$+QN49=6[_).A9IJKSWYWUB]P*3U4$?3AJ@S*D<@*Q[[A.".K M($Z%]F+WS]IF@G?CR#I\YM3=(B-#KYL[7KR0_:>M>];4U>L M732\W:YV@3%RL3J22Q-WJFSN=;Z%,XW+U%YEZ[M''9:M:S]PCK,,1_?!<^O4 M[%,:P0XF?M@4K"@-CA?I>7F?)O04=3O2]B55";J:J>K(=*:M"_YUGHHK82&* M"[6`':$=:*C$AN1$8,TMUU9:8FXD_+I]Y0E6L6T]B2G>$"I^;<@)%%#QX0M6 M;RK0W47;+?2WM50=D1[?4$K,CN]UX4F/,@%:?&`N:*5[@[O;FVTMHR3XRR5: MV5MCL6K5]K@;AFOK9EDPTD12)&ZU]]/=/:3?;[(MG5KO(?V4U?/K+&^L](VF M9O?V;?VYRSM446=6M*$O6?'8DDK)"9QH2=%#/"2/Q?E(^>97WP(UZVT[)N)Q MOT_;:L5C_SR&1?5+_X6;#EF-))]/"XJ&T[_)]- MS\(PVP0)W;CO%&+>G6;BXVG5SW7#I"7).`NDEL2C%6IMC5>-8ZX2#*M]OEM@ M'O`@!69M!6NK*B`9*VD'H2U-OC*+=M$=OO_=7#&%(X$1#BJZS#XIXP2KUW!5!L>GWDOL;:V<=='5J/;:\IHHX M6;]^[H!DB9JXO"6P"/7FH,7X%!57KF:+I(XW.0JQ=O9>(@O:?AY-MQ(+A.+7 M^/7<1_8U-63XG*34')H]?S>*O3+M,7F^[PJKV_6JA-%0"?#!]IH*).S7^HZ@ M2GFGE/E.P/\IYK"0B;+D_*K50!KH4'-#2N4J!;36J5;E,^;?_^E;/ZF@@_+M MT:?+)#_4C?R89B"]21V#@'5&"9U)Z,R!&2$ M7%T73P@*5@KV+L1ID,6DQ^'J;:M=,J&C3_NO57!:/CVM?F$2)0DY5ID2QZJ@@`.#Q5]U8C&K[/A_Q;'%DTO;&3EXQ/"(^"C2 M=MH;!=C99E3)ME,W47^=1/4+N&FCUB]G7Y96\E[/;7_P#\JZ=H4^Z1X_ M)A']/<3F0OER]M^!PQIS'5LL$MH/P$U\;6]M35:[!TQ_$3S[.10R.(Z*93A5 M!L?YKCZ-'K97N(#XINOY:8:C>,"EEOA$?X\O[-JZ>\UIHY(X:"HG[]G+EI$V MT1&AXQSBP].L`;,K\85N5K"X9V?IOV((6GF^)CG2>7F1%-2O+PBZB-,@#6/J MN]2G49ZR=B6TAV@(T+%[+MPTO,_H^O(II0M)$O\+1[#:B-QWG3YTW7L56K;G M&B.)&IHLZM97I*W6(!`CDG5?-.PRI5.'/58*Q>UZSWR'FH\H(M;5K9-B8@WA M(U:&T.^)[Z"$B:K8?"K40!VZ[H9&E,A9+;J&I.]J=`)I"A7&]X63M)%\3W5Z M]'JYTXGM!9,1<[YB,JK37C!W1T%GQ>P0[9@TE9!LTB+;@M:^JWX`A7W74MCR MU[]2H>_JQ>$?%!6KZDF+\B*;J]F157TYYZ497].&7RJG2?;]Y@LLF"]C,,9 MU='!B!_[%+7O2:TALW_9RJ'#,5`)GE]H5?!1C1\U#+`=<%FSJN8!/6Q1PP4" M-M#G>W;UY3U2R8'J$`_ZX*<\'C_WO0^>X1'L-,XL9&K@!\+0-EQ5Z1^$V*4EZ2][IO\$5-QR?RN/X+O>0 M\LC$'G^WNA/*\^FYWQT2E<_#@%L*O'Q[E'2]>_.(7"TB%J!KU66<@@0U;OL8J.,' M0(7:R%$+.NQZVNU*^(CA/T(E!T>(\P!/UW,NX#>#XK2U';(XQXC#89_2DJQP M^=/_J95EV=.E4-?"/)TKHH%QD%ZL'=_;ICWEC9SPO&CY]19P=V"JP8BLK9TA= M.M[/Z9>;XTB$Z)^;O"B?];G%P'&<0*7Y)CC\GIP&^9*=E$;G-UO?(M(Q0(*:A[\Y#M850SBVV%%:*&)^%2J6&"H]P28+O,7VK7Z=Y4=EO4DC M/^>X/3(G\H)T?).T6:\3S&MH@\`O$O)TF5+QKOCI<+\/J/BU[HV/'!7KL5DM M&-P3FU,@5`UK)'[\+=5!(",EZ_IT:DU]XICAH?].,`.61K,5E*OZU\ZR=7!H M)/^I]KG4,`G[AU(-!E;R(F@1]W0"I2!X,D::;G5Q[Z7,6[P.BBR&EX0%&CC\ M@:;>B3MV=0(E1J!S!F62'XU3J/T'7Y$T.Y9FD(3B$'7I.9XM09S]/4@V^#)= M;XK\"C_BY&WO78+$%[KS1=RS[0D#I!&C?80X]2/$Z*.W?N\)9*1--$3H+1B5 MKA3M?2G?PPE43?:S\8&JG=U["%OMQ#$RB-40;R9*UC//A]4`5CIIL1_CVJ]> MW1&O$G+U9,L_L(,07F"A_N7?8IQ1),MM;]2-5A]C[;T,+7<$(Z1>A?R[Y7UK+OK6G9][ZU M[/OI:=F^M`>TK%.$CB_WPW"SVB2PKY.I_B:ZM]?K1?=*7HV:]=OV!@XB/<4# M?3V+J34RQ)"X/=G,D^VAX\"F7$]:E=K'8RUI+Q&71K7E/OI+J%*4?9==51"H M6Z6\Q05U6'%4':6UYM,9GL>A,*U:_D--91PF8%L1*P1^C:2"H(F^]%QK72M\ MD.[];S%#UH0GR;_#,Z8K;,^H<2,F!\.Q3]NZ MVKN>0_PY`(2Z&S<97L6;E1^O6Y\\/I8W(-U^7?*]ZZUKIE_/ZT+J-R2/92)`%3[5?YUAD(2#5QHX M!G#%FF+S%0RJ>B40SV\URHQ"U].-TJ*=0IT;D2KV-C9:;<:^NL&VC%I%.=)(3EVK)105[F^09'9VQ+S#.9&="<_;$L;G+^C+,PSH61G/H=:5L] M58+.JA@I(],J4N2`?\\UB"KDK3)$DY/43UQ2*5[`,=*]NL!JHN@5Y9(%:.7? M>EHDM:V^MJ:V1\X>E)K?W?@]R6M7K&*-P;^XPU:WF&5'#14 M%$#FD_';@(.NG;K_+"^1D9^0VR^6=K>[/R!"MXJVDU[+;H4%ZB5NJ*E4AQVZ M\J(.*>NL_:/P[Z[M:LOZ%]-8".5"PNPJ'VM>Q$F1\71=1CSNO,"T4UF/+4'8KJE+O4R3(\H?5OB M6?C;)LXXL@^X6!+1#EGE4V/6^I"$/_M]B,6,13?!H\9.=[>(QU$5@E:A.>(3 M48919Q:_1^%ZUX`A";N=@Q]Q8:9"EWY'FO-3G:"3&B)SYJNS9W2F4R5KQ.`0 M99;:U%,HU.<0=S>?19`%9Y9GN-" M(1;.-CGM2CIV8-F>2RW<<&#):J%"9%V#O:H$U:!'KZ!%R0`J.4"G<4)/*C%#T>O-T4.K\0#!W7I/L'4 M'=F;YLS4I&I[XGV$2I#S.0[9\5,$>"!7A?!S9N_GZF/'BA@>`,?U!TBZN,?9 M"J;QP&M8XI:Z508.>W05)KBN/3$THBF.ZP5BA"):$5Q])@=&/?G2Q3\9$ M07`>XO_CD"HY.'-@[^E_8!EX#!)8)#Y2QGM52[V#,;'^4H2<1/@S)+P6FU>U MTY#_?LR^AE!=.^]TCE.D0W4G.UMIN\H[O?FO.,GA>')0NR5+),4UJICQ/3DE M*=U0;O#]$E^1(.V\299HJ5&L6-"C;66X)ZBBR_0`*$O>)%OD0:]<[RT4ULO+ MG5M=WA$%#V13,.:"*&)!?T&"'DB6D2>F_02%;0DD((%B&13H*D[M6 MJ:*>R:39A]8T4Z3E8`*6B%"`2DRH`H4`%6AH&]>(Z6F==TL3=QYG>=&:L^R4 M$_[PS8Q2@^FY/RF_\3$G==68&!D?MXY2E6-\@S,&K-R_"ARF@=::CI.@5^NE M:#F9YMT*ZCSQLPEV2A&1)`FRUF\'O'7+O&ES%:27BF(F3/:M&U%A`H.K:VXC8'5F MN2%E:_)+;1P:%97&J:`N0]SA&2$92NJQ>B\(%:'<0+W&M=S MT:&TRGW&<"\F[S'$U%QY!4\E+!1P7.6MA?P%AB=N-_V];68V)BB(S/XNN:LN`E8O4/#A=$=6!HZ3-#_!=!!PZ['*#W%* M,O8H*@\RH#[@;B\\;I7G3[0B7(6!(LX1:`>A.$/JZE37(4LZ)SJ3EKC&:5!] MV/O`8/LOK>AC\AT\@>MA?'T860K__!GJQ.`3G.*YL(+X0.M1QNN@5_NY(I6& M\SBA')9]'J+Y]HV?X\TA^78]T=PG-.>;+K@)R6^"+>2(#.ZX>AKK;[I0Q@ET%SJ_3)BNW"5X1FAGYCS0,R'#GMDT#1X"H4KG`K!_:00?8[R_#BEO]$P98-]VS99#(!Y=]X" M7WI3KN9O(AZ\O#(1+4EZB0)K7=%)18&)VX^+`COLU]T5%_9^.S$@V<,PL"%Q MC3[)K=.-/\1IO-JLSB@YZM:&5_%OFSCB%]Y>H>RG"P=#=6Y:UB.N%,!YSI M5W$*F7.P^65[8D@XZ%S>ON6%.OC!,RO613^AF*`\XVJ3%PA>+V1%&7GYCH`? M2P>58/R<+FM->6)B7,?MJC,28ASQ.)3RV9==1W>61N?/(*W^*BR4OT<-M M0X9#'#]66<55X9-23&7-JCC;E=413TR"#S(<)*R,/H3F/'`NZ2_YV^@%H58@ MVH1%#,:D_?`<>]>AM"2T(4D9)&Y/?I^SSC)<;+*4W6=A7@:6>J]%MJD+QF(F M7!A(^/:P=WX31G*\\R'EERQ2!AD:S.NW%QNSMMYD:_J9!Y=^W(0EQC33>5P; ME%#'9YC_]S+=K6`G#G"3^DP_TJVW>X>QM;TX-`-B3?$VYM&7O9J+OL+XY+2( MZ(K/\3ZZKF*;WY-9788-"AM=IJ?!.BZ"A"5./^R_J\D!9J5!@,;7Z,%O`I9N6 M;5MV4,N$NNXKDHI*FCP`IBD7-!D8L>%R)C+#8",4=I8D?&K1[2+U8^;4;*J& MO`YV82ZT54C*8P@KQ529^`:5Z1!5@XR[#T4-J(3*4%0NG%8E!;B7GDS4Z;`F M]T>72HZ2VW4*L%[6AQ_LD<,[.I9!=$W7T"R&,]Y;NFU[*UBB5#_77)UDR;AR MLF7QZ#C+]GC5O2%IT!SQ9S`1!P2'UQ"6<"6^2)#(]ESOU"R(*WBB4QC011I7V]1H1Z9^ZV8W;<-ZVUK MJ%JVDVT5(^*V4K8F7QHKE5'F'%7)%FX#)<2H,U^H5_W=@CR^9AG#V1:FR[OJ M!Y@I[UHSI?SUKW?O]Z;%X1\4YT#3@6V%O[O\^'YV!XG`$*I];,35%Q'QX^B+T(QW\\WQ:<+)K]"@$@[]C1RK M3ES\0<43.OAR4K:?[G(>A,N[30AW\-3*&\Q]D>[85B+,((#)9,4,(K62$&)! M/F;S9?;291``1@UBOAF;N\F>L2`LVZDTU`&E\LH;>369-;"[>PG9-?(V1"75 M1G$L1]G@#\$SA&)>0)QI!"O`+0QWATWM;ZAA([L[=&'SNBFK3DM3^#5L4DD: M<=K\K7>O/(R(J]ROM+$J>9MSWMC1#BL[Y]X$#*@\D9?AN%/0\C6UZHBH)%@6 M+$VVU=^[CD(5/]4Y#Y4DX20Q0Q*+\J&H-1ZU'CDKWUBLT!RARA[4@-#T.+5@ M(GZKV8TJF;"TBC!(T0/F3P63C8]D"=5I1\9(WW5X<5WB\YH.1L9SU02G(/V- MM4.)NSJUGU#(J;)@?0)TRT*Q7I^;%@BVX]7I/FFYU:!3%J#$O-^^&%A1,TVM MV>_.>C7",@P+"'I1$:'\B*Q0W*K%7;C$T8;N?PZ>F6,G^E1_RX>J[F&7=(^? MBQ,*Y(M`>T;VIJEDFE2MG^V7L$1/&_+[(#!LU6-PGQE`!`@1@SAPD6Q)A\>. M(C$\-,Z76CJ*D.W%BZP>53_67X4$2UHMDE'1V%N4* M5IF5ZVM]EI<_&2-4QT::^N\LA?UU#*^K7^K(.])J3 MX,]`TY-M'!0M49:76V5JIU9>Q2FFN$XS'`EK\`^VUU0F8;^N;DZ%`'0N2PUR MHW-=LI,?SNC#;)%AQ](\&=8:HBP\+Z\+T"7@AB1Q.%P,?OB#<:\,='3LZ*4! MN":J2%/C6Q+W8X`EI'SX]L"@Z!S']LWG&"I9-H^Y0`QOUYLO`E53[T`W"E": MD"NK+8](*SK0(K\:=KV&@\K*6A00BV-GV9AI&"=QF;997G'Z"1I4UT8R7N0C M8]SG.,MV:G[=X:)(F+=VB]=!D7')7L\O2(;C15KM7[ON>T9WIA41KTO43;$N M773JH?/NY*`5N<;AM28P74,;A)!PW6`$IZU$B5Z"0"RE�EOW*&'"ZD2S&V MGXFKWX%8\VBYIBY07;R'FLM@4RR)K_J6!DP#,3NLOHZ7H89W2JW;MJRMJ'B> M+/?YZ`/D?C(N3XQK)$>HQ#*]XV')0>D\#U:1M.L#X!+969R'"RGRB M?>`K[MK^[6M)&S7$J19ZUC\I81,=";K5LRN21B1E-\4/0?KEFOK!U+Z#\WMU M>7)]VYEIJ?6MIN9)T;#_P`Z`0#4*5,+@NZ!7#,FWDGF7EO11;2S(*`%[LH2_ MD.S+9WU('+GL4/D2C\.58NRBF8+T(#*5\'*?':T[;KS&4$'27 M3925GB?%NXC3.*\)=C%4],P;;B5931`DC[U3L).7?IG:SP?&U7 MJAB%W:I>.P5(^5M$6\6-S-B.1V]Q=`&XW/R(R]/M/9U309W>WFCT.'?NFLP, MGMM)U:Y3VE7BGV`SZS(GZ4<4>:1)Y$?E3E9[X%E$S M`VKB(IIE3TG\!;,(Y2A0$-^A*W4\S56^! MH'--;I0CC5NUAO[.59H41[9.@234AVA(T-/&^S9X^D#G,[7]B=J^>_##L=MN M(0';!Z#C5%KC3<*T;%'`0"SB.:2_3 M2"J0UR^B+59?%PZ?TNH9NBN2Y]=IRW8HWC`H]S3Z2D&:HLL[A`84`E2(11$T M2]-$EIPQP]9Y0Z`Y%F[5_GU&L=UDY/#)SYX6FFK:ZLG5\M`BJ;,0C$))8PR2AK27C1)0K!$75JNKYY37)TM7`20HUML MJWIP+(JBK/)^?E`\=$0/VE?3TI3<755+0]*[NK;(L=95=HJ;8S5403I"=>E# M%B44%-4CC8-\6[O@5E=*8D#N_B=O61#TA&09>8K3Q6FPIG\IM@JS=Z@+@]-7 M1,KG_!5A,C6!S?%L<@97!8)K6$B.;X<3>%`O!V:PG.`=5U?Y;4,10'PT2:DK MT!MRW-M6MV9*5Y^V9Q\GBFJJ?F./^\5*E&3E*<1T#UDN4VZO[YNQ@:==?;M6 MJGP2E?=ZI=P5D#HL.L>W'U3'^>7,70!7-C<96>.LV-Y0X3.PZY5XZZGVL>Z= MB1019]?OW_S^E&TBX*ET;J-X=LPO5"XR;EX44-@-*_1G<&4C1];E-D`)H:L]@ M21HF-Q`<8KUK.$(-2D1A(EFA.-Q0J.GVP.Y"8XBCH MU$%5CM:=`WKUD108_>CGR>(!L1(U63FNQ0Q%2;?U'>%`@=F!UKIUF+M[=5:% MN9N\5@UF4YQHV/".2KE^ZBX/Z`A1%)?;^7"RR2$R,S]_CHM3DA?Y6\%4$#?4 MG`6'';J:`(>4=73?!'Z=-^U+L@CH(D;8B]KWZ`.1%Y+_K<;Y\SKFU6[Y;8C" MKD+TJ<$-Q#X)GWN%?2RFM@7C>32Y`VC0(!DV'3KZ0G4;\.G[Y>LX[H.7EDX7 MO*@JG$R(`C[$+74C/0Y[=#6=.DCKS!XC'&B$*]=O:;''+HADO7=;`2L]BD$4 M9.4Z()#Z>ILRR?1T&60+8:IM7U/M0,##+JTG;[=IHI`3+3>N?QS8N-KD0BM# MJ\U*2=E3W%^/;A`54?G*NKH(XHR]P7@]O\/K((-`%+Z3RT^V'X)_DNR4_FI! MLBVO6,PS:>1SL0SU/SI#:R0.EWE;`!4QK*P27(D657`AD9@!1A7BJEHVQSR] MQ"Y3.M"9[F5T8/WO?ZYP&N&L-V1#]C.#^YYV]]:/5D5;`0[";UR'M.P'-@%B M@?I7P9Y`CZ'F!E7.17A'J5$?@Y77*G2#4AU0IN%PCC9;M(&UL550)``,[@IY5.X*>575X"P`!!"4.```$.0$``.U]6W/;.+;N M^ZDZ_R$G^YF==I*^34W/+EFV,Z[M1!Y;Z=XS+UTP"4F84(`:()UH?OT!2-UL M$R!`$@0%X261)0!/[K MZ\_WT>A^?'W]^K__]M?_%T4?((849#!Y];!^-5WD.('T@BSAJ_\]O[MY%;WZ M_NU?WI_=?GSU>3I^]?;[LQ^B[W^*OO\YBO[VUQ3A+W\1_SP`!E_Q1V)6_/GK MZT66K?[RYLW7KU^_^_9`T^\(G;]Y^_WW[]YL6[_>-!>_)MFNPV'C']Z4/^Z: MOACZZ[NB[=DOO_SRIOAUUY2AJH9\T+,W__OQYCY>P"6($&89P+&@A:&_L.++ M&Q*#K`"MEH57TA;BKVC;+!)?16=OHW=GWWUCR>N__=__\^I5"1TE*;R#LU?B M_\]WU[MGBO_>"*B__^'=V1OQZQM.:0:7$&<1)AF,SMY%((Y)CC/^1J,5)9A_ MCHL&C+-3C+Z@.0'J_I8&- M'EA&09QM'Y6"!Y@6HQAT*NE+Q>PA=(.1C+[#N3X#[*&8.#F+Y@"42+V!:<:V MWT3EFCO;S)__VGS]QP5B<4I83N&4PW+.'_)%PHE!CR-G(WKKCI%/\.MH-XMO MGTSB$4[&"X#GD%WCPS:(3RJ^I-B.#PG'70[=/S#W,<2`(O(9LQ6,T0S!A&\O M`&$)M[7M';"P7?=L,WKB!XR6SI)%^Y1?,NV#>!?,NF'?!O`OF73#O>C?OC'65?JRW]Q'" MC_PO0A$TM-HJNUJVUA3/#%9:L-*&:J5=;R;M6M^VT>D2S,U@EP6[[!B4AF"7 M!;LLV&7!+@MVV=#L,GT]JQ^#[%VT!/0+S,0DCQB,++5AL0[;86%9,CFM\`1^R$4X^[N;TY9\YRM;WNXDM`O209GSOG5(@\N%' MC,&,F5E[-A\7+,5@*09+\1C4F&`I!DLQ6(K!4@R6XA`M1?LZ6C]6YMMH!A"- M'D&:PV@)@2"HP3F_VF$LVYF:SP^&9C`TAVIH7O$)_)N8OWOZ:H_N:?4))E\P M^8+)=PSZ2##Y@LD73+Y@\@63;V@FGX&BU=-ANR@FF)$4):*V3C3;;A?1KIWI MT3O]`6T?Q#.E)%AUP:H;JE4WH7.`T7^*)3'>36LA*G%R>[!<)K.*Z:0?-K3U MF&`[!MLQV(['H-@$VS'8CL%V#+9CL!V'9CO:U$;HLGB$MI6I.8X]X]*(`#V;\E!_83#^;DX>WR00"1+>BP\"B_<'&@O_ZH\1 MIR$1=%RE8/Y,69'^WE2ITB5JG%,QZZ_X;`/I/R&@ESBYX,!5T%?7U#:I%YO7 M6!)P"_G^E%SQ[YXKJUIM^R56H*5'ZHN6?1%:8B1_^\IV?1$YY<]1T';XLVV2 M+@LY,N9/I2"]YA+CV__`=05MRG8]$4F62X+O,[Z%W"_X)L29*5(N<%#G% M&IUZ(K^4.[MS\V*/K%Q).LW[(?D*I9".^0*9$RJ?%)6M^B'P#LZ14%QP]@DL MJY:4JED_)/Y&TISO^K2$2?Z^)>WZ(?)WF*;_@\E7?`\!(Q@FUXSED$J)K6EO M0G2E6WLK";F&63[P^J6><^#0UFD>/('!$Q@\@<=@IFJOZ.`###[`X`,\'A^@ M(R0JW7]ZRJ%WLZ(&"Z5]IPW&VV,'0\]%I(W'NV/'H];.TX;BO1]0Z!CGVIC\ MX`,]6,@>DC0BKM"([:`,&-1 M7.I'T:IX6U&.09X@T:YD?P$SQ-^E?H:WE:?:B]1;)-<\KM_<&SE*4_)54'Q% MZ`7)'[)9GFYN[6%W,(;H4?@8-KJPQ%G9:(S@JS\Y7_U!\M`M8:B0V>J$>9.N M(0@1@A`M=V.=618"$B$@$0(2(2#11+'O0&'JY^3F#U%*\#R#=!DE\&%'@MXI M34EGRRKTJ]4C9S[;3?6[@'*3E@RL4$D6+]BD]`*7KF^OSR=UM MFK./)$WM$2G<(Q:DYD9:_6%%Y! MKG^`]"K'";OC.X^4*'7#UG1\@FE,;BE)\CACMQF\R1(I*;5MVU,SG-H$E?3= M?AJ?`_SE4Z%<@'3$&.%/%'](0=/MTIJV>V$:@/0"/:*$:R=2@I3M6E,Q)6,B M;NC.(9=2-P3(@:EIV0$EY8R`HV<(S^73!C+JQ0 M=@5BE%9K:O4-71.M=)^JFCHHUL&W"OU2%36MW9!_C;EP+#-FY9-%WM`UT2+S M3CEAZIJ[9N".;^S+E=@(2F5.^RVH.@Z-*8,WI.XZ-,9DUE/#WD-C3Z8F-^Q] MY-64/&'#95&H&Y@)S\&LW,:5L)K,9Y%0*V[AP`JKGEDG?_EG["+ZA9;Y4LE#9Q@&I"->3 M6M6F?U+O`)Y#Q9I]\;LC$I585K1PE_-R12B,`5/+<77CD+#3A(4%H=D4TJ70 MOT3^KRI%1-5V`*2KL5>W=I+A@I.'=:F;,"T]1J=+R/D*J5&-4J,L$9L_,/AG MS@FY%#?#JJ>WJJUSTNN$H[KU(,A7"\BZ]OVS\!M?;&+Z"FU:`;VLF5N"E6#+ M&_J3O1B*J;9+2=,S_'W!HY9;TB3Z>4()C/7*N2]315=.(&1!:V1! M=Q"(]TZPJ+'22*SPKA*%="F=RI:LWHS-G1+>%>B0SA#3\+HO,\:`;VVT))%M M[RJ;R'=N'<^"+S.HCEDY+C[OTC;6E22EPCN-6/"I M.[SEBT!I.WGJ#A[ZXH=I.HL4I^M\<4`TGD*:)X1]L:T;X]3R/*PV?L=2.5*Z MXTL2'7W9Z%^R=\"[(FW6EYU7/4@K.J)Q_%4;CV,IH_I"(-16[3AV MD:!BD!B=9C]VX5"#A+JJC"\JF+-*6P.W;I0[AO3$P;$O">/,%*UL=%^\SFHU MO+J5['2U+S-%+[9>7Z+`%[EA(\+5"J^!:Z8Z$8RZ)&-?UM*-1NJHJJW\$*HO M"#6/JK?>FX[F+H0!E@85"57PQ@T<+YD]E+OZ)0&.W>[38%FV,]46Z-EC8[-6 MZH\1$[?=/(#R+H#E"F+VY`Y+O:JIM<-8KI^J^7R]2JI#KQ77=:T/ON4=('8' M4W$7Q)BPC!6)SN<"U%NP+NBNK3W5S:A'7OK$$S9<5G`)M2E";0H5D:Z1]*&\ M0SB;[\/9_.-2FF[Z<5[^%/%1.7QQEE.$YQP,0.=0_])6G4$L.RZUGM[\`JCB5BZZ%C2\V_XA MT'AW8)YLOA;W>HV+CPBR2E.VOF%3FZH)N9_O)>3M?^CFNI(IC!>8I&2^_MJQN0:QPK2=#JTI\M?5WGP#0_! M-WSY9XZR]4>8+4ARC1^Y`(6P]H(&O4X._)V'\G^$D\U^.XHS](@R(6*U+_YH M,U2H[GMR[M]X`9,\Y>K>RZ4A!*]LP:@M+&L? M7/G!E1]<^<&57^>FZ4Q:>H-9%XB01G:8-P[T3B'4MQ>]P4_?NZK>_KU9D[7L M$KGOY01][B$L9:=ZUK'(C;YC=<>"BX[XJ/,L>R-..MJDF_BV?#GD%,*@(0QJ M(0S:WH?:3^SSYP@"BCF-+%I!&C$1F34+?*I&L!SUK']T.*D1PD^##3]MYNXM MI$5"1%U8IK9]"%\$EW=P>1^#4A%P;)YI/#O89\$^&ZI]%HR;8-P,P[BQ12Q?:!OA7'K^A734 M3Q,U[A_LMV"_!?LMV&_!?@OVFRW[K>&FU(\]=_9]A'!,EC#*P#?3`X:2SI9M M..53PX'""G+O/TC(V_\0CL8%VW?8MN]UL>:GX)N^.:#3)1CQX5Q1\$,C\WI-C7=@B>P>!6"VZU8U!D@UNMG1E8OP_Y@H624V*FY/GB.]'!1-=0 M\`63X'0<@M-QX/ZUNH5CHBO[@DGP.0:?HP6?HZZUUH_'\5VT!/0+S,04CQB, MY?VJCYQ\XXEJ.Y")[:5L!B8U3P%BQ.9ZO MQ9P6!N#*Z3D*\5W`2MW01J<>O+ MDI'L@)6W"W2J'_NRMDP`;*A3^^*MK(>J.R.[']?4^PAQBC'7NYHZI%0C6'9# MU3_:AO-)]50=EU,]U<&_TM!Y<+T!=CW.*=UJ"_H>`[WNP4T0W`3!31#"S/!@A@_'^?%#E'(J.>W+*($/&?\G`RCE&S,G*@>IF?]#;YO(+'U3-VM/`)\-H3F$Q53XBC);YDN,/68;B&_1G MCC;K]`[RSUPZ5=%G.$2SBQ&DU(\)%S@`9]OAN:P>I>DMY,I0,EU`+E%F?-K+ MT6TXA"W:_Y$#RA\V4=R88MC3,J53WA-RP7Y%P13M_J^7KO8!Q\<`S M(1DX'22?+S[Q]N*[MS_Q+W\TY:GQT%9XG>PP_DJ,.)%WM$3G/R%H0&1EK_84 MHD>4\"UP^[R/X)N0:AM$TO7V]RHR-;MV*`6O(%4 M)'FY>0[G'R.#F%6.$OS+QAW3BZ79I3UL*DSDDL^(LR@K26!@YOB3XJX:K5ZH7V9=1[.^[GC M=L>R.-54TJJ]CE0=A\:4P014=QT:8S)75,/>0V-/YG-HV-O%M1ZEV7KY39PC ME.6P/&OE]';:)T:/$GQ54P>$(PRWM,@(/FCB]@;@/1T:RF)=\V$PP.=YU:.]FNSR%9C7:;.F7+QR,#488&J,W(K)(:^YUUNLV#(8VSLQS0BGY MBO!\#%;\EVQMP)QLB*&]N\\X%P?6-]2-R7*)BK+45U"$/#:>%P.^M<9S"@+! M"<'%RGH`^,MD-N-++!$KK(C'JKOO`)Y#A;+PXG=')"HG1$4+!V3"56F4\_'7C<%RI"0L+0C,Q(X1E.N6/5YVV4+4=`.EJ M[-6MG1P6V0?MF)8!J],EG#(*IXP&=,KH/G]@\,^<$W(IBA>KI[>JK7/2ZX2C MNO4@R%<+R+KV_;-P&"%20"]KYI9@)=CRAGX=5C-,[PFGTYZAH.=*]06/6FY) MD[0B7P[.:!Q3JU?0?9DJ:E8/5U!MT,>7N__"65>3LZX=9&IY)UC46&EDWFDC M\NY($)$NI5/9DM6;L;EC0AN7]\/&I7Z&F"8?^3)C#/C61DN2]Z,-V0_#ADQC MY];Q+O@R@^J8E>/B\RYM8UU)$LZ\TXAU"YZH`DO:H/QX)*!(A8W:G^:+E)%R M>6@\FJ==^")N5/#H'O_T18[485%?5$$;B9^&C82IVNNO^%#PN9T532HK^"(^ MFL%35R?`%X'2=O+4U;CPQ0_3=!8I"CGXXH!H/(4TB]'X8ELWQJEEZ15M_'X> M-G[U.[XD@].7C?XE>P>\*Y*:?=G)U?S+,Z5]V8.THB,:]1&T\?CE2/!X(1!J MR]L=NTA0,4B,2NT6!6S?*'4-ZE.+8EX1Q9HI61KHO M7F>U&E[=2E9:PY>9HA=;KZ]AXXOQ#Q8N[3/L M]C;QP6'3L-2K/3-[<`A5+;;&AC=OQ*MTH)T"PYJ@^7 M/WIX3;GE/20V[['\,2IF^0/@@$0Q60I2BB>TN]'2>-B29VMW6S:D1^^6RZ.^ M.VFOB@LW%,=H4L39V.4W_@-BPLB9X$L0+^[S6/CP$)Z+/%SAR;O@E$UF'X1( MK."CFX&[O.E(AR#8(7-58[FLRGC)%Q=90W@/Z2.*85$(X5RLB/'!@OA$\",7 M2C`9?04T85.2@?3P]S%A&9^B_X39'8S)'*/_O+C$ROKS7((8BN*&>K(J(ETC MZ47UTBI!,:)4X%NXXM;[)AN_92$]K@"BOX$TA]P"SI=;BWG.BW):X.YWTC*AQ%Z?G%8M!1[?:);28#O,)P'R'V)Z!3& M4'G>A\KSQW4(,)2U#D?&:P"P?F1ZX$<-3OW(?*C$'$[)NCXE.W#NPY$;TU23 MKN*()W0&QUYP^01/YE@SO$_H)$^/3K83//W36Q;!"1XE6F M)P<(T#ED[7+J#0>UG%'?B!J]?/K#L!:#\7=S\O@F)CG.Z%K0]&[[AT#KW4%` M:_/U'Z.4Z_[B(X*L,O>QOF'3*%P3I'`RNZ5D!6FVON73.A-$K\2,D3"EU]GENYID"TB+D\C7RQ7? MI04]XW*/D/"DZ.&<$:&64+C@F@EZY#9@3)90P"]NED)S/,ZY"H;C]93K*PS$ MA>Z"D^*OM-AF[V"<`L;0#,6E9I/\.V=E,02N+8TFX^L["%+AE/J\(N4KI>59 M[J+YN3AP"J?@FPJY@9#H\E5M-$/!\]VA$@U0UZX7"3 M(0L+F.1B6;Y43,2:E*DKJGS"#H9TF';X`9(Y!:L%WWA2G:Q)6?N0J1HR54.F M:LA4UH-9%XB01HXC;_)#.X50W\'E#7[ZR8-J%<";-5G++I$[BT\P MI31D71L9;M[)C;Y3T8\%%QWQ41<*\T:<=+1)-XDNV$N)':Q(EMB[)Y3EWRYB M(C9U@XOV0XU\GF+'?(@)U@CGX6L&M$\R4UPF(7;NO'Q9W"S;0'X+:9'R.UH*LU02Z^ED["%$XX\Y MH!V"H"$(&H*@0T$F^,V#BSAX\FQJX%:4CG[4]5]*)79!4OY.6`0+YW4[?=UH M2,L*>P-:_-+8*^DLZJ/;B(QDP6IU=LB>NM"2XF/_E MO#Z8Z!*F5%T&<^S@93TEZ14OM?V"<1V,ZV!8#N:T/7:5P;&_]-E-@.AES>&#<02&V^(NT@8KIX"[AF5((6$[7!2>CN+P1 M=U.?2B07;(TR"0"ZW0?#XN95;"C5X>IICX$Q<@JP=EYLN>'.#-S=X8LMG,?W6"V9M] M>T!/,".S4_/VA'(T;<" MW/L/$O+V/[1.N+G8+.?R$-I4O*E[F&5I\2*YT``<@TURV.9TVC9'K"*]IOE@ MS9S@QY+JU(VS?HLNQ_4&@0=1`)]/S\]<&V4%=&[ M(C(:J83;+_CS7>D\P%!KBY28/-#>5#[! M;`)]R_2$,@BZ]8_UY)5^&\6%7)A#KLZW=DMKCF;;+VU$1HLSE]>8Y93;07`, M*-^)Z81@*+TEK+ZQCX[1:CHW8:SGD%1YG*5MNW0HRYXQ78#L[^`17J$4)B/, MOHKOR`WXRG+TO`I,\X$L<'*/,L@F,Y&>!/!Z0N_S!X82!(2^N*7E'$(LBH.* M_>V63P"^8D!ZB1\1)5B\?)#>\4F0H,UJ+/?&M8)K>P^U@-!GC#(V)H^02VN^ MVT/Z`6*N%J6[9^[?(2E#^@K.S0?KD*/#Y)\;.`>IV(0P@R.<'&!9%*\<,4;B M8I_^'66+XGW=0;1\R/E6FIRO==:CQ:=UB,GT*WDQO%0RUS=V<%@YCBD7N7R5 M/%D30WH-S=L3BF^Y<5@7D6$*8N'?X..(VTKV17G-HMWVZ;`<)^^+@181]CW%O=-^$"!R M2(6#R-,C?[Y@B"N"XKZL?5%Q6:Q)VB%Z-T0V+N!#]K&$F_\UFG&!/,%PNJ`D MGR^NT"/\)P247?$7IZR4W-7X3DLB:S(A5%:$.1>"]*Z0J1XT'&T*(:404CHN MOZ?K/3+$IX*O/1PG"7[E]G[E3E67$_(V6]>*+3J6B8@<'!66S^VJ?OPN/_*= MG<1?BKJ'?%_>%SZ,2%%O,Q(763\V=J"GGZWV3S6W+HZ^`)IL:MUPVS"#B8I7+5)Q,-LQ^4'2IC4 M-]#]DYRZHUJRS,H!`WS$,_@W MR`17Q<8*XTR45!5?;?@35I@#W-L1=T76563A9-$O M)=X8SD5FW'2PD[F]]FSOX)'/D[65N\3"F:9CF:^]1[NUL3:^+/"8IW>?(6[M M-V!\(6&ITUWBQ,=W4!N7U,;5^/;"4\'5)(:F;YGXDX7K*GJCC[6Q&>BQT.XV M2-E/*NO[".%'_A<1%3">?&Z4NJH]G.5454,Z;*2F:I.@DXIJR$^?@8CK#3'K M*X016\#D`R$)^P2SR>R.OTKZ*#TN:]#3(5N1.7!WP/Z1@]L.*4F`;) MSYLZ)/P.?/W(YSM%(#6;.;4='3)UGZ]6*5^B1@PI.SEDYG="OW#;@Y(8,C.. MZGN&=/F0'*"@V^OD@..*;':DHX2@N`R%$!0/0?'A!<4=(:$TUNLU65_P4'): MA8BF4NS+RC'&1U;'SA`NO:XO3#[P`'2L-(LA,3='=,W!JC"(]*//U-6 M8X?E2_[#6I35R3&%($7_@0DG&F'&L6.\AV@?QSHRY M5`TR8&9OY*?0&XW1/ZOEM>H;_^L?03_)G3* M'\LF,T&9"$[^F:-L?;"XY"XXP]Z#9$_IUS7N'US5P55]JJYJ.\1^OI_R78#E M=,T7WP=QV_:9'#:/T.AT>[H"SRFS)-&J]<7%V4+M!HH MF+Z@%N)F0XB;#=RYW6)I-=3^?4$N1!S-(HZ-_%/>R>*&$-4[M[Q;5MT@]=(U MUD\@Y>PLFD,RIV"U0'%$X5QDN$>S[479$<+<9EB613`>UB_;1H`;&5G#N(FE MAUL.DUBE6B\J9 MYZR^H8D+P2R(8PE?G9B-U5?;JUN?(:#TK;QLT#^1ESDE*Z@DLZI)_X1^(IB+ M;;$CC(KW*R'V>3.7Q?(^<55E,5I"BF+U1)`W#$[P-D[9#SO9`%(=G[*L??#C M!S_^J:>N<"T`%%ID9Z9^7K@"%75KV;&\%5 M[]!5/_`T:ZTUH^M@\$Z0#-`+/]BZ*'4&M747:4QP`G%9#1@SDJ)$5/V*'D#* M-4\8L0445&UHC,IR/E&.09Z@;%^)N=89VLUC[+D]NZ2O1=IW46>/I'R2LS*` M=XWC-!?E;;:9!D6+"H>?9D^GU[?'A4ADMV`M),2X!%/FO5,V=D?\'8PA>A0D M?8*9'@NJ+DX8X1(OX=.#+.$4?(.LE@MU>V<)HAC M^2O2Z.&(+A4WY,B3-'!P\VAAC?)/1WI6U^@R%E;V=9L3-RVXN*E]E`,\1 MET*E..7:P,XV$.?BOZ)4MA&;=!U\83MWA!Y,"`F=!RU<[LT'9'!A6`B6Q:%- M64]]9;>!L*061R\;#HOL&E6IOH,#)@B>3R%=BI3D&O#E+=V272OWU8W[)[ZP M`S?2NHYV95M'I)OLN?4=^F?BEL(5-UI%X63,(!>'!R"KUX!!3Q=LD16DV?HV M!7A[O&`EM&;YWJO3I7]&[B"7BDC4M*XV96HGG?D`+IC,`,(PN004QJFX]T2UCAH:M12DRZAH0Z]PEUMHC5M".&93F\ MI*9VMM=UZ)^))\$_E2_I9<,(_Z1#]Y%GMNA(II!$*4,AI$"%*K_#R_89Y#') M^E"6+X"H63W`I$$PR=[R<9`BI@V4?AS1EV1"?6BTDVQ\23[5AD8>_+!7TG>@ M4!C[UK01,K[*UD'18_W%I$H2T89$_ZK9H4\:70>F-C3&-\,.%!KSP+`V1,97 MMPX4HJ9^8FV@C.]B'2A0&E$H?:W/_&3`X,5Q8SE\+!:DTF[2C6O[8CQI\'N( M3EWOU2HH7A7+S`(>)ED,-FS_H:[&S2SZZT9X`-'AS3(VQ[J/JM MR[-KP,1]2#%@BVB6DJ^LNY(\^D_HO1J/*6DM"O$4=VK#A%WQ.77Y#=(8,3B9 M%?-BLA)\B6ER^4WES30E=Y"C'Z,BHV:_ M2T^)"&1ROAX1A_9\_9D)C^ED!2D0!M8HSM!CN8YJ:CM8?)0#X,J+,XHI7][! M7T)+@!2S_-^*Q>@B7 MAS1,Z.1BMM2@^8<%P'-XQ[>3R]D,2F541Z.[!&CK7MX%M38Y<-5;EF$O%^QP MY2)&A;SDGU-8:*8X.92C4I[TNSJX*:*8*9/9X>R9X.H)*&&PR1`NJG;LHJO" MG:2JW2%KZ(3H)XO]0`M1ES*K[ZAYS*HOOIZFK6ES];2;8YXRR`V0K&YV5;9R M<(T)S*JTW,VIM$,M5\*)_@`N]R%]*FOLAN8##89ID9C/LA;OMF*``;[;"BJ; MO5N-@0;#=(5U:L9LQ0`#?+?F]G[S@9PPO?="R/G9MW%9SO$6K`LORA6A=W"5 M4Z[\"1_30213PD%]1Z?[^):\R>P"B2F#$]FKJ&@Y",JG9!1SE9O"C[N+[6M+ MAFKU'19WTG,RNBQ*!W#+YX'K5ARZY(1]!)EX`^O)S+@4;,O1W+,_F1F_9_,1 M7)1*6NVDQV&2HH0G67.G,]6'RD@+0.$YWW\2D1P`,5-Y6@Q([+<`@FKX>[]:9K)`3+3N+8O M,[8OA'7L35_./_0W:PTR3'PY-M$7N(99A1:.6+@\--`7R@UR.[PZ&=\7SLT# MI;X(Y5:*OW;TW(+BY5(,M(#CL`A<\V"5+VI61T`VC0996,0>3DNM,+$O>I2= M&=DH).O5\=1N<&V>M.;+_&RU7VMG,I[&?JT#1X5@5.4"6=B8CQ\XXYQN7Y3K M=O!U=,C3@N0[_BFIG6SCF0.C6TEHD-[IE7NB&Q2;GZ[PJM1$-V!:.D]IKV[% M,>U$VU&:'P/4QM&XN.!)S-C&T]*X&N&J>#ZW,FCF#Z@UU0'TE7;CN'`)YR4^ MRFV^434">UZ+(1K:C7(/?4E#,&7^J4FH/('MBX.[%42*8\1[?"P5B<(DX[M. MM-SY?B.V=_ZR?,E_6(M226#KS.0\,?"T62)*&*:[=5-;-LK",^T5DK)&;(O2 M4GOJK-)Y4(2JIR@I+_R*]?HN:/&0;2M:*PPNR9@X(YML"RU`\)G1% M*)]2!Z1Q+#_"Y0.D,BY,^O;/VA5`M%"9SM>[CW]'D')9OEC?P$>8*MZ066>' MS%WC59ZQ@J(SY=O2Z#$,-MX:L_%VB&R\,V;CW6#8^%A47RT+-+Z<_LH3B8W& MZ)_5C^#?A$[Y8UF95;<76TKN=+N%DZ,G=_@RG%FT2NSG^VU-Z!%./I!'2+&@ M2BEDM?KX")P!^+&W"/B MRPK3$4!FKA5?IM602V(X*/*@6;E`._;33]SVYPAN;HV+5I!&3!PRCQX`0W$$ M-TJV[H,RCXGZ*($6I/\36N7#)@7,3X+@8@0B`B!"!O$_@[1?,$%PNB1*^YS M^"D7AO%&2!0"@TWRC$M^+#+>]X45)%RU'&T@[(LC>M4DF[`M'\5EV7P)J2]H M5&V)C<8XDV:MN'6$*()32*)1R75\S!EAR*QES-)"E*1!76O4[*Q,E34EX`(O30'(,\00?I>;4NSX;CVO-G MMB+(W%G9W%8Z*""[*[&]\YW#..7_R;(D3;KV;P2."I'(>*ENY M3U"MN8"WKKE[!HS3@X=#>J/D8'?D?Z"$L5M*#LJ0/R/YH(7+-+I].H6HK3XF M.$,XYU!.=A+Q7-0=@`>5"C\B3,2)H6UEOA%.GHXBJF1FZX\P6X@2KN).BD+0 M2H#HD0+W0.]4@AI94M/:%?G26P0KR:^Y<[!?\G]N;0FHZKID03L0KBN M#0LPY6/./W`A3$$J+BY.E@@CL:5DZ!&JQ8I9YQ#("X&\H1\*LGTJ9G#LAC,Q MYKZ[.@4\Q%5#5"0<:CF>`,`03R8H=5SO)H42"J7/UUZ`;+"'+Q3>0>]BJ.HU MTL#\L'?T9(@(U5OW%H^<#'7]:#AKM%$QOCUPB+-$Z1W4AF+@U_N90:%R[VHC M<@P7]>G"XBP.HXVV\3U^PYQ_&L$1??7/O'[<4&>@,BB@#X@7"K%>,H$O]E(M MMW6G;/VTG4Q@"?4`6LVBRHP17TRM#N:1GK/;%\O+!##SE#N7*9U\>^5/6W"] M@UO/^^I-J=AQ.\WQ-'J0DZ3/!A2VJ'7Z`2#,)OCC[K:7FMO\C/JT/J$N-"YH M2IY^)Q>II@=AGDWCL")J84]7`%G8@]QV1',\ MSKG,Q_%Z2@%F7*2*?0$GQ5]IN4OL2O#4O#`[#W-Y-%S%40LP=JS].&S6;HM; MXOGWXIXBL7<6_]=D2G8W\+!`N1.J`V-HAN)G,U4X5D:3\?6FRCK7\7=2M\4D M:?6\"/\T/!0_8_Z:4_0?F/R=I$)7%=NI8'6"]QR,*&+\IXO">U[.DX8@=O6X MD.)V5#&Q:@1@PU%"TINO26][0;270%4JNHBYOW#-[X,B^Z_4 M\\_VX_S++6NZ8D/.F0R%D'/6Q%_@BYM<"QM39X4O3O&0K-A:NDA417NB9;"5 M7)6.)N]FAA**KOT.GM6^Z!`>3="[<_EY)_J5$[D?_=T7/W^J!9&T>TG9:;X@653$7M*'@\2[/L$V"*#J9$!L M?A'_/'"U@'_S_P%02P,$%`````@`#E+I1C,>W1H,#@``5)8``!``'`!P:V4M M,C`Q-3`U,S$N>'-D550)``,[@IY5.X*>575X"P`!!"4.```$.0$``.U=6W/B M.!9^WZK]#UY>MJ=JW4#2Z>ZD.CV5:T^JZ":3D-W9>9D2M@!5&XF1Y"3LK]\C M^8(QLC%&Z<#`4QQ+Y_H=24<'(3[]_#P.G$?,!6'TM-%^VVHXF'K,)W1XVGBX M=\_N+VYN&C]__O0/U_V"*>9(8M_I3YW>**0^YI=LC)W?SN\ZCNNT#D[>M6^_ M.@^]"^>@U3YR6Q_T,?$3`,-AN[XV1N9 M^ZL6`P&ACUA(,TG49K`F(/1[2O+T]/16DS$^A+ZMPZ9J[B.!D^X4$4^81>@F M):$]+X$R2L.Q688O>5-.)[@)G5SHA3GQ4KKE1/,$D^\X)5!_E"Y'K:.9)H)X M9M6AP:"XD!->T!]:#`2A<(<(35*:`1)]K7'B(83YJ1HW9KJ0D*`@5$E$O#8KGA2!Z.M2]V\?'QTW=FG85OJDC ML&TW?_O:N=?CL^$@*3GIAQ)?,SZ^Q`,4!J!Z2/\,44`&!/LP0P1XC*F4CT^FD?/?4` M=2=(O1]A2<`IXH<&4UZVK=@ZL!Q;SIO;.45W.]AF,*>OAL?Q_>""`,E#3\)B`W'OC=2AHUK3;!$K6]@>&+%5 MB=)=5JYS$I46/6\R=>R5TQ_$\ MCEP_8H&/N7#QGR&1TSJ`FAG90O2=$5&5*]UGI/[3N=)B=QS3=@LR4U@'L2O1 M<[U)-\_"%HY'YD)#2Z>W2I[34_)V'<"V.\1LR-%D1#Q8_H:JS%\+1B,C6V`6 M5(U4LO0EE0JKJ):ZZY`>J'*>A+4'4Z_FAG.!ART@S54AG1E=9`7N.H:'+O+T M>5:5ATXXH_#LK5'A+>-G"]N/\V=?(F15@G26BG9NYT3O.,I%93K]HA;.2SC: M0MI<.2HL_SEO>EK^KG]\,U?&6P-E(Q]+V!Z8RTJYJN`>T27UH#7077%-9`O(R=+;#-M2=SH6(/<\F>9@V<2_G9`MI$0E4^X!Q@>:[^4!)5CY):E.RK>C)G_%:DMA!YTA/=63G+-'3!47= M>Y3+`2\C5?>AMA3PD'*,`O(_6/^'B%"ASO-!#\@`7B\(U]/)5GCFCY*M$IX/ MJ07.%V5!LZ--<$"%?>2N$[E82#*.3H[-SA1!R&2Z]*>ZGL21)T,4`!_U29>< MOD3,6M#&5K2^7S5:KQ+=LV>D('0SG?I372B+=0=.D>[[(#7NC;//:\3:)1GA1KIQ=IL.N8 M%]=*+*!?G;FM.##75OC/!)$*H]93&"RT'&=%S1QN12C;&M"%GM7.1^?BD_YF@#_V4L;2%?\23E'O)*'_?-OEV;N7](E207 M^KJZFK[&\F)7`5OA9*R*%GT^Z6:^"9RY.$F501=Z_\O1E?O]NF,)?22$NLKF M-0,PIX*M$#166>V$X)G6>!^$!0>)K:Q[RWC:"A-S67;QL/).K7R?FOE+,>,W M\Y=GZJLSX^O!'=07^A.KTX;D(6[H0)E\QW]<@M.FG9OS[MUM$(JO>-S'O*&O M_#QM%+210']0FW`2(;`F,E1ROW`63DX;^N+T$P(1TW"BBP>CR^]/?#9&A-Y` M@S*GX40=HQNZ>KJC'T87'64O!4UL2'7&?7DVY%B__0KN'X=C]=L'H(;7(9#\ M^M$4<*?R<:ZN:XGM69VNCJW1FS&C$)%\FCVW!/&WEMBYW\QJFIDONL&K&P#S$&U:%.O]_3W6,JHUQV> M(,F)9M(=0+!B,J1)U6]FZ!H<7G"U\T`G\W)7R2_DD?B8^@F$7]&S6KSC(`VF M27OJA>K]:V$.@(,)NNIF/:CCKV_!C'RE;RN^R=ZX')M7WJ<^C*`2A()MDZZQ MCSD*KD/JBSO81\P/S<+6C9MO])G%+IT='9L="ILWJ4K'C;/NAL(62PW6"\0Y M@52(Y5.GTAX;9T]TMK0*7)5ZOOK:$,]A:IQ@7ZUG=XHDL:&PM?YD,`G+9[>2 M?4JJ<[3)NJ$PZ\(V2TW''`WQO.;E?5Y%_Z*8^H8#C]URYH>>%+<2=Z0_'TIE M'39NA&AE>]@;41:PX?3W43A"Y+KWN]FJ)1TWT+JG*SJ$],/OH#&AL+*("P9I M4=ZT);TVSRXF<8^E!=&TB!H7P'I)52^VKVKO34L:E.+"I+G(FE;88WO,.8LI MEIN5Z?E:YJ7FA&IX=`?YE&`&3DF'^LH36"2&F+^8]KT1DK^@1WQ-`NR?4?&D MWK$.>A(AD4M-6T:],7:G^Z`;M00&P?RP6M)I8ZRX!PFB.U!'+1&==OD]:$)\ M@M21_`2*5>\ MJ*3-\2=D0WY_VL%2%4('%WK'?B-$.*N@5^NZ,18]4"*%3BBQ_Z!^(3GZU>0@ M=?]L",=99][06AQ>S?ZBQ>?VV\4YHM^_:4(4G`G!O"@0YY.A"OU>?1MTB[FG MAM,0=P<=/$2!JGA1H2K8F0%VP02LE['^V/\/D2,]B.\P&?=#+K!_/BU:/[T/,P5C\^KLJDUYR-+\'.[N`+ M5YLF@ZO6XK8-7L'K.J*`P6O;#MG*$+.!_D+%)+4#B2%D`*`A5E\KCNJW*/GT M-#6['NUK6\R9"D:AH(@!RL&F*JO/'A:BAY[/8]8<*XBR4(\;5-^5[[!S/:--,S#+/%QR0%D&H-.]Q M_?,44]UCSO9*W5_E`ZT:<=UCT6FF$/=&N,-0+B\K;MZXZE12N,!GN>%XBPC$ M7?:@>M[&U0DWS_HGMI#RY\7V:)"U]4]-8#L.HM:#6=O;*8OY)CU[SS:WV7 MKZO`UH-1<;9=2KXUCJAP5=(27U3AL*7NJ!@-!41;8W2-ZU*6>*0.Q[^`NRK& M2P4&6^,,"U`L``00E#@``!#D!``!02P$"'@,4````"``. M4NE&J5K]*S\*```^B```%``8```````!````I('Y?```<&ME+3(P,34P-3,Q M7V-A;"YX;6Q55`4``SN"GE5U>`L``00E#@``!#D!``!02P$"'@,4````"``. M4NE&ZKI:(-HQ``"Q(`0`%``8```````!````I(&&AP``<&ME+3(P,34P-3,Q M7V1E9BYX;6Q55`4``SN"GE5U>`L``00E#@``!#D!``!02P$"'@,4````"``. M4NE&(XO(4KU$``#JMP,`%``8```````!````I(&NN0``<&ME+3(P,34P-3,Q M7VQA8BYX;6Q55`4``SN"GE5U>`L``00E#@``!#D!``!02P$"'@,4````"``. M4NE&<3C"UCHS``#2:P0`%``8```````!````I(&Y_@``<&ME+3(P,34P-3,Q M7W!R92YX;6Q55`4``SN"GE5U>`L``00E#@``!#D!``!02P$"'@,4````"``. M4NE&,Q[=&@P.``!4E@``$``8```````!````I(%!,@$`<&ME+3(P,34P-3,Q M+GAS9%54!0`#.X*>575X"P`!!"4.```$.0$``%!+!08`````!@`&`!0"``"7 %0`$````` ` end XML 16 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 17 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 3 - Marketable Securities - Summary of Available-for-Sale Securities (Details) - USD ($)
$ in Thousands

May. 31, 2015

Mar. 01, 2015

US Treasury and Government [Member] | Fair Value, Inputs, Level 1 [Member]

Marketable securities (Note 3) $ 135,577 $ 119,493

US Treasury and Government [Member] | Fair Value, Inputs, Level 2 [Member]

Marketable securities (Note 3) 0 0

US Treasury and Government [Member] | Fair Value, Inputs, Level 3 [Member]

Marketable securities (Note 3) 0 0

US Treasury and Government [Member]

Marketable securities (Note 3) 135,577 119,493

Domestic Corporate Debt Securities [Member] | Fair Value, Inputs, Level 1 [Member]

Marketable securities (Note 3) 27,880 7,084

Domestic Corporate Debt Securities [Member] | Fair Value, Inputs, Level 2 [Member]

Marketable securities (Note 3) 4,002 4,018

Domestic Corporate Debt Securities [Member] | Fair Value, Inputs, Level 3 [Member]

Marketable securities (Note 3) 0 0

Domestic Corporate Debt Securities [Member]

Marketable securities (Note 3) 31,882 11,102

Fair Value, Inputs, Level 1 [Member]

Marketable securities (Note 3) 163,457 126,577

Fair Value, Inputs, Level 2 [Member]

Marketable securities (Note 3) 4,002 4,018

Fair Value, Inputs, Level 3 [Member]

Marketable securities (Note 3) 0 0

Marketable securities (Note 3) $ 167,459 $ 130,595 ^[1]

[1] The balance sheet at March 1, 2015 has been derived from the audited financial statements at that date.

X

- Definition
Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 25

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=51813488&loc=d3e22054-111558

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 5

-Subparagraph (aa)

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27232-111563

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26610-111562

+ Details

Name: us-gaap_AvailableForSaleSecurities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_DebtSecurityAxis=us-gaap_USTreasuryAndGovernmentMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtSecurityAxis=us-gaap_DomesticCorporateDebtSecuritiesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 18 R37.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 11 - Geographic Regions - Financial Information by Geographic Region, Sale (Details) - USD ($)
$ in Thousands
3 Months Ended

May. 31, 2015

Jun. 01, 2014

North America [Member]

Sales $ 18,315 $ 21,295

Asia [Member]

Sales 17,234 24,497

Europe [Member]

Sales 2,280 3,025

Sales $ 37,829 $ 48,817

X

- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

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

+ Details

Name: us-gaap_SalesRevenueNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_StatementGeographicalAxis=us-gaap_NorthAmericaMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementGeographicalAxis=us-gaap_AsiaMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementGeographicalAxis=us-gaap_EuropeMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 19 R9.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 3 - Marketable Securities
3 Months Ended

May. 31, 2015

Notes to Financial Statements

Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
3
.    MARKETABLE SECURITIES

All marketable securities are classified as available-for-sale and are carried at fair value, with the unrealized gains and losses, net of tax, included in comprehensive earnings. Realized gains and losses, amortization of premiums and discounts, and interest and dividend income are included in interest and other income in the Consolidated Statements of Operations. The costs of securities sold are based on the specific identification method.

The following is a summary of available-for-sale securities:

May 31, 2015

Total

Level 1

Level 2

Level 3

U.S. Treasury and other government securities
$ 135,577 $ 135,577 $ - $ -

U.S. corporate debt securities
31,882 27,880 4,002 -

Total marketable securities

$

167,459

$

163,457

$

4,002

$

-

March 1, 2015

Total

Level 1

Level 2

Level 3

U.S. Treasury and other government securities
$ 119,493 $ 119,493 $ - $ -

U.S. corporate debt securities
11,102 7,084 4,018 -

Total marketable securities

$

130,595

$

126,577

$

4,018

$

-

At May 31, 2015 and March 1, 2015, the Company’s level 2 investments consisted of commercial paper which was not traded on a regular basis or in an active market and for which the Company was unable to obtain pricing information on an ongoing basis. Therefore, these investments were measured using quoted market prices for similar assets currently trading in an active market or using model-derived valuations in which all significant inputs are observable for substantially the full term of the asset.

The following table shows the amortized cost basis and gross unrealized gains and losses on the Company’s available-for-sale securities:

Amortized Cost

Basis

Gross

Unrealized Gains

Gross

Unrealized Losses

May 31, 2015:

U.S. Treasury and other government securities
$ 135,131 $ 471 $ 26

U.S. corporate debt securities
31,914 1 32

Total marketable securities

$

167,045

$

472

$

58

March 1, 2015:

U.S. Treasury and other government securities
$ 119,191 $ 314 $ 12

U.S. corporate debt securities
11,097 5 -

Total marketable securities

$

130,288

$

319

$

12

The estimated fair values of such securities at May 31, 2015 by contractual maturity are shown below:

Due in one year or less
$ 90,008

Due after one year through five years
77,451

$

167,459

X

- References
No definition available.
+ Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for investments in certain debt and equity securities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-Glossary Debt Security

-URI http://asc.fasb.org/extlink&oid=6509901

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27290-111563

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 30

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27232-111563

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-Glossary Equity Security

-URI http://asc.fasb.org/extlink&oid=6511694

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 320

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6957658&loc=d3e62557-112803

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27357-111563

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27405-111563

+ Details

Name: us-gaap_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 20 R29.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 5 - Long-Term Debt (Details Textual)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 16 Months Ended

Feb. 12, 2014

USD ($)

Jan. 30, 2013

USD ($)

Apr. 30, 2016

USD ($)

Jul. 31, 2015

USD ($)

May. 31, 2015

USD ($)

$ / shares

Jun. 01, 2014

USD ($)

May. 31, 2015

USD ($)

PNC Bank National Association [Member] | Letter of Credit [Member]

Line of Credit Facility, Maximum Borrowing Capacity $ 2,000 $ 2,000

PNC Bank National Association [Member] | To Finance a Special Dividend Paid to Shareholders [Member]

Proceeds from Lines of Credit $ 52,000

PNC Bank National Association [Member] | To Continue the Loan [Member]

Proceeds from Lines of Credit $ 52,000

PNC Bank National Association [Member] | Scenario, Forecast [Member] | Debt Instrument, Redemption, Period Two [Member]

Number of Quarterly Installments 8

Debt Instrument, Periodic Payment, Principal $ 3,750

PNC Bank National Association [Member] | Standby Letters of Credit [Member]

Number of Standby Letter of Credit Issued 2

Long-term Line of Credit $ 1,075 $ 1,075

PNC Bank National Association [Member] | Debt Instrument, Redemption, Period One [Member] | Subsequent Event [Member]

Number of Quarterly Installments 3

Debt Instrument, Periodic Payment, Principal $ 2,500

PNC Bank National Association [Member] | London Interbank Offered Rate (LIBOR) [Member]

Debt Instrument, Basis Spread on Variable Rate 1.10%

PNC Bank National Association [Member] | Federal Funds Rate [Member]

Debt Instrument, Basis Spread on Variable Rate 0.50%

PNC Bank National Association [Member] | Daily LIBOR Plus [Member]

Debt Instrument, Basis Spread on Variable Rate 1.00%

PNC Bank National Association [Member]

Line of Credit Facility, Expiration Period 4 years 5 years

Line of Credit Facility, Maximum Borrowing Capacity $ 104,000 $ 52,000

Proceeds from Lines of Credit $ 52,000

Long-term Line of Credit $ 91,500 $ 91,500

Repayments of Long-term Lines of Credit $ 2,500

Line of Credit Facility, Unused Capacity, Commitment Fee Percentage 0.20%

Line of Credit Facility, Interest Rate at Period End 1.34% 1.34%

Interest Expense $ 369 $ 353

Special Dividend [Member] | Maximum [Member]

Dividend Covenant, Maximum Quarterly Dividend | $ / shares $ 2.50

Special Dividend [Member] | Minimum [Member]

Dividend Covenant, Maximum Quarterly Dividend | $ / shares $ 1

Debt Covenant Required for Quarter One [Member]

Maximum Funded Debt Ratio 3.85 3.85

Debt Covenant Required for Quarter Two [Member]

Maximum Funded Debt Ratio 3.55 3.55

Debt Covenant Required for Quarter Three and Four [Member]

Maximum Funded Debt Ratio 3.5 3.5

Debt Covenant Required for Year Two [Member]

Maximum Funded Debt Ratio 3 3

Debt Covenant Required for All Period Thereafter [Member]

Maximum Funded Debt Ratio 2.25 2.25

Quick Ratio 3 3

Debt Covenant Required for the Period December 1, 2014 through November 27, 2016 [Member]

Quick Ratio 6.5 6.5

Maximum [Member]

Dividend Covenant, Maximum Quarterly Dividend | $ / shares $ 0.10

Nelco Products Pte Ltd [Member]

Pledge of Stock Percentage as Guarantee for Credit Agreement 65.00%

Minimum Interest Coverage Ratio 1.1 1.1

Debt Agreement, Minimum Domestic Liquid Assets Required $ 25,000 $ 25,000

Interest Expense $ 369 $ 353

X

- Definition
The amount of domestic liquid assets (including cash and marketable securities) that the reporting entity must maintain under a debt agreement.
+ References
No definition available.
+ Details

Name: pke_DebtAgreementMinimumDomesticLiquidAssetsRequired

Namespace Prefix: pke_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
The covenant for the maximum quarterly dividend that can be paid out.
+ References
No definition available.
+ Details

Name: pke_DividendCovenantMaximumQuarterlyDividend

Namespace Prefix: pke_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
The covenant for the maximum funded debt ratio.
+ References
No definition available.
+ Details

Name: pke_MaximumFundedDebtRatio

Namespace Prefix: pke_

Data Type: xbrli:pureItemType

Balance Type: na

Period Type: instant

X

- Definition
Represents the minimum interest coverage ratio.
+ References
No definition available.
+ Details

Name: pke_MinimumInterestCoverageRatio

Namespace Prefix: pke_

Data Type: xbrli:pureItemType

Balance Type: na

Period Type: instant

X

- Definition
Quarterly installments of repayment for the debt.
+ References
No definition available.
+ Details

Name: pke_NumberOfQuarterlyInstallments

Namespace Prefix: pke_

Data Type: xbrli:integerItemType

Balance Type: na

Period Type: duration

X

- Definition
Represents the number of standby letters of credit.
+ References
No definition available.
+ Details

Name: pke_NumberOfStandbyLetterOfCreditIssued

Namespace Prefix: pke_

Data Type: xbrli:integerItemType

Balance Type: na

Period Type: duration

X

- Definition
Represents the pledge of stock percentage as guarantee for credit agreement.
+ References
No definition available.
+ Details

Name: pke_Pledgeofstockpercentageasguaranteeforcreditagreement

Namespace Prefix: pke_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Measures the company’s ability to meet its short-term obligations with its most liquid assets.
+ References
No definition available.
+ Details

Name: pke_QuickRatio

Namespace Prefix: pke_

Data Type: xbrli:pureItemType

Balance Type: na

Period Type: instant

X

- Definition
Percentage points added to the reference rate to compute the variable rate on the debt instrument.
+ References
No definition available.
+ Details

Name: us-gaap_DebtInstrumentBasisSpreadOnVariableRate1

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of the required periodic payments applied to principal.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22)

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

+ Details

Name: us-gaap_DebtInstrumentPeriodicPaymentPrincipal

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of the cost of borrowed funds accounted for as interest expense.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.9)

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

+ Details

Name: us-gaap_InterestExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.16)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.16)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20, 22

-Article 5

+ Details

Name: us-gaap_LineOfCredit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Period remaining on line of credit facility before it terminates, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
+ References
No definition available.
+ Details

Name: us-gaap_LineOfCreditFacilityExpirationPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition
The effective interest rate at the end of the reporting period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(b),22(b))

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

+ Details

Name: us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition
Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(b),22(b))

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

+ Details

Name: us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.
+ References
No definition available.
+ Details

Name: us-gaap_LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3255-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

+ Details

Name: us-gaap_ProceedsFromLinesOfCredit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The cash outflow for the settlement of obligation drawn from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 15

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585

+ Details

Name: us-gaap_RepaymentsOfLongTermLinesOfCredit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_LineOfCreditFacilityAxis=pke_PNCBankNationalAssociationMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_ShortTermDebtTypeAxis=us-gaap_LetterOfCreditMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementScenarioAxis=pke_ToFinanceASpecialDividendPaidToShareholdersMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementScenarioAxis=pke_ToContinueTheLoanMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementScenarioAxis=us-gaap_ScenarioForecastMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentRedemptionPeriodAxis=us-gaap_DebtInstrumentRedemptionPeriodTwoMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_CreditFacilityAxis=us-gaap_StandbyLettersOfCreditMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentRedemptionPeriodAxis=us-gaap_DebtInstrumentRedemptionPeriodOneMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_VariableRateAxis=us-gaap_LondonInterbankOfferedRateLIBORMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_VariableRateAxis=pke_FederalFundsRateMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_VariableRateAxis=pke_DailyLIBORPlusMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementScenarioAxis=pke_SpecialDividendMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RangeAxis=us-gaap_MaximumMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RangeAxis=us-gaap_MinimumMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=pke_DebtCovenantRequiredForQuarterOneMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=pke_DebtCovenantRequiredOrQuarterTwoMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=pke_DebtCovenantRequiredForQuarterThreeAndFourMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=pke_DebtCovenantRequiredOrYearTwoMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=pke_DebtCovenantRequiredForAllPeriodThereafterMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=pke_DebtCovenantRequiredForThePeriodDecember12014ThroughNovember272016Member

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: dei_LegalEntityAxis=pke_NelcoProductsPteLtdMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 21 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 4 - Inventories - Inventories (Details) - USD ($)
$ in Thousands

May. 31, 2015

Mar. 01, 2015

Inventories:

Raw materials $ 7,187 $ 7,376

Work-in-process 2,923 3,114

Finished goods 4,028 3,605

Manufacturing supplies 395 344

$ 14,533 $ 14,439 ^[1]

[1] The balance sheet at March 1, 2015 has been derived from the audited financial statements at that date.

X

- Definition
Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a)(1))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.BB)

-URI http://asc.fasb.org/extlink&oid=27011343&loc=d3e100047-122729

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section BB

+ Details

Name: us-gaap_InventoryFinishedGoodsNetOfReserves

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 35

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=51655945&loc=d3e3927-108312

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (b)

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

+ Details

Name: us-gaap_InventoryNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_InventoryNetAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.BB)

-URI http://asc.fasb.org/extlink&oid=27011343&loc=d3e100047-122729

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a)(4))

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section BB

+ Details

Name: us-gaap_InventoryRawMaterialsNetOfReserves

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of products used directly or indirectly in the manufacturing or production process, which may or may not become part of the final product. May also include items used in the storage, presentation or transportation of physical goods.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a)(5))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.BB)

-URI http://asc.fasb.org/extlink&oid=27011343&loc=d3e100047-122729

+ Details

Name: us-gaap_InventorySuppliesNetOfReserves

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a)(3))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.BB)

-URI http://asc.fasb.org/extlink&oid=27011343&loc=d3e100047-122729

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section BB

+ Details

Name: us-gaap_InventoryWorkInProcessNetOfReserves

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 22 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 6 - Stock-based Compensation (Details Textual) - May. 31, 2015 - USD ($)
$ / shares in Units, $ in Thousands

Total

Minimum [Member]

Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term 5 years 109 days

Maximum [Member]

Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term 7 years 328 days

Percentage of Stock Options, Exercisable One Year From Date of Grant 25.00%

Percentage of Stock Options Exercisable On Each Succeeding Year from Date of Grant 25.00%

Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 171,100

Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 1,168

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $ 7.56

Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum 1.68%

Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum 1.75%

Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum 28.73%

Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum 31.71%

Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate 1.84%

X

- Definition
Percentage of stock options exercisable on each succeeding year from the date of grant.
+ References
No definition available.
+ Details

Name: pke_PercentageOfStockOptionsExercisableOnEachSucceedingYearFromDateOfGrant

Namespace Prefix: pke_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Percentage of stock options exercisable one year from date of grant.
+ References
No definition available.
+ Details

Name: pke_PercentageOfStockOptionsExercisableOneYearFromDateOfGrant

Namespace Prefix: pke_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Unrecognized cost of unvested share-based compensation awards.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (i)

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

+ Details

Name: us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (f)(2)(iii)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
The estimated measure of the maximum percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
The estimated measure of the minimum percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
The maximum risk-free interest rate assumption that is used in valuing an option on its own shares.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
The minimum risk-free interest rate assumption that is used in valuing an option on its own shares.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Gross number of share options (or share units) granted during the period.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (d)(1)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (a)(2)

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

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition
Expected term of share-based compensation awards, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 14.D.2)

-URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (f)(2)(i)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 14

-Section D

-Subsection 2

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_RangeAxis=us-gaap_MinimumMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RangeAxis=us-gaap_MaximumMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 23 R31.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 6 - Stock-based Compensation - Option Activity (Details) - May. 31, 2015 - $ / shares

Total

Balance (in shares) 966,692

Balance (in dollars per share) $ 22.55

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 171,100

Granted (in dollars per share) $ 21.71

Exercised (in shares) (2,500)

Exercised (in dollars per share) $ 19.91

Terminated or expired (in shares) (750)

Terminated or expired (in dollars per share) $ 23.28

Balance (in shares) 1,134,542

Balance (in dollars per share) $ 22.43

Vested and exercisable (in shares) 692,283

Vested and exercisable (in dollars per share) $ 22.22

X

- Definition
For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(3)-(4)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Weighted average price of options that were either forfeited or expired.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(3)-(4)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
Gross number of share options (or share units) granted during the period.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of options outstanding, including both vested and non-vested options.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(i)-(ii)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(i)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
As of the balance sheet date, the weighted-average exercise price (at which grantees can acquire the shares reserved for issuance) for exercisable stock options that are fully vested or expected to vest.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)(2)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
As of the balance sheet date, the number of shares into which fully vested and expected to vest stock options outstanding can be converted under the option plan.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)(1)

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

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Weighted average price at which option holders acquired shares when converting their stock options into shares.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of share options (or share units) exercised during the current period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(2)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28,29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 24 R8.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 2 - Fair Value Measurements
3 Months Ended

May. 31, 2015

Notes to Financial Statements

Fair Value Disclosures [Text Block]
2
.     FAIR VALUE MEASUREMENTS

Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability (
i.e
., the “exit price”) in an orderly transaction between market participants at the measurement date.

Fair value measurements are broken down into three levels based on the reliability of inputs as follows:

Level 1 inputs are quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date. An active market for the asset or liability is a market in which transactions for the asset or liability occur with sufficient frequency and volume to provide pricing information on an ongoing basis.

Level 2 inputs are inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. Level 2 inputs include quoted prices for similar assets or liabilities in active markets, inputs other than quoted prices that are observable for the asset or liability (
e.g.
, interest rates and yield curves observable at commonly quoted intervals or current market) and contractual prices for the underlying financial instrument, as well as other relevant economic measures.

Level 3 inputs are unobservable inputs for the asset or liability. Unobservable inputs are used to measure fair value to the extent that observable inputs are not available, thereby allowing for situations in which there is little, if any, market activity for the asset or liability at the measurement date.

The fair value of the Company’s cash and cash equivalents, accounts receivable, accounts payable and current liabilities approximate their carrying value due to their short-term nature. Due to the variable interest rates periodically adjusting with the current LIBOR, the carrying value of outstanding borrowings under the Company’s long-term debt approximates its fair value. (See Note 5). Certain assets and liabilities of the Company are required to be recorded at fair value on either a recurring or non-recurring basis. On a recurring basis, the Company records its marketable securities at fair value using Level 1 or Level 2 inputs. (See Note 3).

The Company’s non-financial assets measured at fair value on a non-recurring basis include goodwill and any long-lived assets written down to fair value. To measure fair value of such assets, the Company uses Level 3 inputs consisting of techniques including an income approach and a market approach. The income approach is based on a discounted cash flow analysis and calculates the fair value by estimating the after-tax cash flows attributable to a reporting unit and then discounting the after-tax cash flows to a present value using a risk-adjusted discount rate. Assumptions used in the discounted cash flow analysis require the exercise of significant judgment, including judgment about appropriate discount rates, terminal value, growth rates and the amount and timing of expected future cash flows. There were no transfers between levels within the fair value hierarchy during the 13 weeks ended May 31, 2015 and June 1, 2014. With respect to goodwill, the Company first assesses qualitative factors to determine whether it is more likely than not that the fair value is less than its carrying value. If, based on that assessment, the Company believes it is more likely than not that the fair value is less than its carrying value, a two-step goodwill impairment test is performed. There have been no changes in events or circumstances which required impairment charges to be recorded during the 13 weeks ended May 31, 2015.

X

- References
No definition available.
+ Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 30

-URI http://asc.fasb.org/extlink&oid=6957238&loc=d3e14172-108612

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=6957238&loc=d3e14064-108612

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 21

-URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13537-108611

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 16

-URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13504-108611

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13433-108611

+ Details

Name: us-gaap_FairValueDisclosuresTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 25 R32.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 7 - Restructuring Charges (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 7 Months Ended 12 Months Ended

May. 31, 2015

Nov. 30, 2014

Jun. 01, 2014

Dec. 31, 2015

Mar. 03, 2013

Feb. 29, 2004

Nelco Technology Zhuhai FTZ Ltd [Member]

Gain (Loss) on Disposition of Property Plant Equipment $ 0

Business Exit Costs 37 $ 106 $ 2,730

Other Asset Impairment Charges 3,620

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax $ 1,465

Proceeds from Sale of Property, Plant, and Equipment 2,026

New England Laminates Co Inc [Member]

Business Exit Costs 87 161

Real Estate Held-for-sale $ 0

UNITED STATES | Scenario, Forecast [Member]

Payments for Restructuring $ 96

UNITED STATES

Restructuring Charges $ 496

Payments for Restructuring 400

Proceeds from Sale of Property, Plant, and Equipment 2,026 0

Restructuring Charges $ 124 $ 267

X

- Definition
Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 5.P.3)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

+ Details

Name: us-gaap_BusinessExitCosts1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_GainLossOnSaleOfPropertyPlantEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2921-110230

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_OtherAssetImpairmentCharges

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount before tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 16

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 30

-Section 45

-Paragraph 20

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580

+ Details

Name: us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_PaymentsForRestructuring

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 12

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3179-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

+ Details

Name: us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Carrying amount as of the balance sheet date of investments in land and buildings held for sale, excluding real estate considered to be inventory of the entity.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.1(f))

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

+ Details

Name: us-gaap_RealEstateHeldforsale

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 5.P.3)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

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

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

+ Details

Name: us-gaap_RestructuringCharges

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=pke_NelcoTechnologyZhuhaiFTZLtdMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=pke_NewEnglandLaminatesCoIncMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementGeographicalAxis=country_US

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementScenarioAxis=us-gaap_ScenarioForecastMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 26 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands

May. 31, 2015

Mar. 01, 2015

Current assets:

Cash and cash equivalents $ 61,559 $ 141,538 ^[1]

Marketable securities (Note 3) 167,459 130,595 ^[1]

Accounts receivable, less allowance for doubtful accounts of $400 and $396, respectively 21,523 21,431 ^[1]

Inventories (Note 4) 14,533 14,439 ^[1]

Prepaid expenses and other current assets 6,126 5,256 ^[1]

Total current assets 271,200 313,259 ^[1]

Property, plant and equipment, net 23,821 26,537 ^[1]

Goodwill and other intangible assets 9,840 9,840 ^[1]

Restricted cash (Note 5) 25,000 0 ^[1]

Other assets 946 1,046 ^[1]

Total assets 330,807 350,682 ^[1]

Current liabilities:

Current portion of long-term debt (Note 5) 11,250 10,000 ^[1]

Accounts payable 5,904 6,882 ^[1]

Accrued liabilities 5,330 4,767 ^[1]

Income taxes payable 4,220 4,141 ^[1]

Current deferred income taxes 65 3,934 ^[1]

Total current liabilities 26,769 29,724 ^[1]

Long-term debt (Note 5) 80,250 84,000 ^[1]

Deferred income taxes 47,164 54,155 ^[1]

Other liabilities 1,204 1,204 ^[1]

Total liabilities $ 155,387 $ 169,083 ^[1]

Commitments and contingencies (Note 12)

Shareholders' equity:

Common stock $ 2,096 $ 2,096 ^[1]

Additional paid in capital 165,288 164,819 ^[1]

Retained earnings 18,760 16,048 ^[1]

Accumulated other comprehensive earnings 1,592 1,468 ^[1]

Stockholders' equity 187,736 184,431 ^[1]

Less treasury stock, at cost (12,316) (2,832) ^[1]

Total shareholders' equity 175,420 181,599 ^[1]

Total liabilities and shareholders' equity $ 330,807 $ 350,682 ^[1]

[1] The balance sheet at March 1, 2015 has been derived from the audited financial statements at that date.

X

- Definition
Stockholders Equity Including Treasury Stock.
+ References
No definition available.
+ Details

Name: pke_StockoldersEquityIncludingTreasuryStock

Namespace Prefix: pke_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

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

+ Details

Name: us-gaap_AccountsPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3-4)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Subparagraph a(1)

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

+ Details

Name: us-gaap_AccountsReceivableNetCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Article 9

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Subparagraph b(1)

-Article 7

+ Details

Name: us-gaap_AccruedIncomeTaxesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

+ Details

Name: us-gaap_AccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

+ Details

Name: us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.30(a)(1))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

+ Details

Name: us-gaap_AdditionalPaidInCapital

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 12

-Article 7

+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.9)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

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

+ Details

Name: us-gaap_AssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_AssetsCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 25

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=51813488&loc=d3e22054-111558

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 5

-Subparagraph (aa)

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27232-111563

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26610-111562

+ Details

Name: us-gaap_AvailableForSaleSecurities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3044-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.17)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.25)

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

+ Details

Name: us-gaap_CommitmentsAndContingencies

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, netted by jurisdiction and classified as current.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31958-109318

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31917-109318

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31931-109318

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319

+ Details

Name: us-gaap_DeferredTaxLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, netted by jurisdiction and classified as noncurrent.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31931-109318

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31958-109318

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31917-109318

+ Details

Name: us-gaap_DeferredTaxLiabilitiesNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance.
+ References
No definition available.
+ Details

Name: us-gaap_IntangibleAssetsNetIncludingGoodwill

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 35

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=51655945&loc=d3e3927-108312

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (b)

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

+ Details

Name: us-gaap_InventoryNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19-26)

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

+ Details

Name: us-gaap_Liabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.32)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 25

-Article 7

+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.21)

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

+ Details

Name: us-gaap_LiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_LiabilitiesCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of long-term debt, after unamortized discount or premium, scheduled to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19,20)

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

+ Details

Name: us-gaap_LongTermDebtCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Carrying amount of long-term debt, net of unamortized discount or premium, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities). Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22)

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

+ Details

Name: us-gaap_LongTermDebtNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.17)

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

+ Details

Name: us-gaap_OtherAssetsNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.24)

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

+ Details

Name: us-gaap_OtherLiabilitiesNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 8

-Article 5

+ Details

Name: us-gaap_PrepaidExpenseAndOtherAssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

-Article 7

+ Details

Name: us-gaap_PropertyPlantAndEquipmentNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Cash and equivalents whose use in whole or in part is restricted for the long-term, generally by contractual agreements or regulatory requirements.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

+ Details

Name: us-gaap_RestrictedCashAndCashEquivalentsNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656

+ Details

Name: us-gaap_TreasuryStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 27 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
3 Months Ended

May. 31, 2015

Jun. 01, 2014

Cash flows from operating activities:

Net earnings $ 4,777 $ 8,216

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

Depreciation and amortization 837 898

Stock-based compensation 419 301

Provision for deferred income taxes (10,860) 0

Amortization of bond premium 205 316

Changes in operating assets and liabilities (1,196) (392)

Net cash (used in) provided by operating activities (5,818) 9,339

Cash flows from investing activities:

Purchase of property, plant and equipment (176) (53)

Proceeds from sales of property, plant and eqipment 2,026 0

Purchases of marketable securities (40,923) (37,146)

Proceeds from sales and maturities of marketable securities 3,565 31,936

Net cash used in investing activities (35,508) (5,263)

Cash flows from financing activities:

Dividends paid (2,065) (2,088)

Restricted cash (25,000) 0

Proceeds from exercise of stock options 50 76

Payments of long-term debt (2,500) 0

Purchase of treasury stock (9,484) 0

Net cash used in financing activities (38,999) (2,012)

(Decrease) increase in cash and cash equivalents before effect of exchange rate changes (80,325) 2,064

Effect of exchange rate changes on cash and cash equivalents 346 (118)

(Decrease) increase in cash and cash equivalents (79,979) 1,946

Cash and cash equivalents, beginning of period 141,538 ^[1] 133,150

Cash and cash equivalents, end of period 61,559 135,096

Supplemental cash flow information:

Cash paid during the period for income taxes, net of refunds 11,310 0

Cash paid during the period for interest $ 206 $ 222

[1] The balance sheet at March 1, 2015 has been derived from the audited financial statements at that date.

X

- Definition
The cash inflow associated with the amount received from holders exercising their stock options, and from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.
+ References
No definition available.
+ Details

Name: pke_ProceedsFromExerciseOfStockOptionsAndExcessTaxBenefit

Namespace Prefix: pke_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 30

-Section 45

-Paragraph 1A

-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28541-108399

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.8)

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

+ Details

Name: us-gaap_AmortizationOfDebtDiscountPremium

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3044-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 230

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=49171198&loc=d3e33268-110906

+ Details

Name: us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes effect from exchange rate changes.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3521-108585

+ Details

Name: us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Deferred Tax Expense (or Benefit)

-URI http://asc.fasb.org/extlink&oid=6510177

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 6.I.7)

-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section I

-Subsection 7

+ Details

Name: us-gaap_DeferredIncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_DepreciationDepletionAndAmortization

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 230

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=49171198&loc=d3e33268-110906

+ Details

Name: us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

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

+ Details

Name: us-gaap_IncomeTaxesPaidNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period of all assets and liabilities used in operating activities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInOperatingCapital

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3179-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

+ Details

Name: us-gaap_IncreaseDecreaseInRestrictedCash

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The amount of cash paid for interest during the period net of cash paid for interest that is capitalized.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

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

+ Details

Name: us-gaap_InterestPaidNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3574-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3574-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3536-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=51831255

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=51831270

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The cash outflow to reacquire common stock during the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 15

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

+ Details

Name: us-gaap_PaymentsForRepurchaseOfCommonStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 15

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585

+ Details

Name: us-gaap_PaymentsOfDividends

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Cash outflow for purchase of trading, available-for-sale securities and held-to-maturity securities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26853-111562

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (a),(b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585

+ Details

Name: us-gaap_PaymentsToAcquireMarketableSecurities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585

+ Details

Name: us-gaap_PaymentsToAcquirePropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The cash inflow associated with the sale or maturity (principal being due) of securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 12

-Subparagraph (a),(b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3179-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26853-111562

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

+ Details

Name: us-gaap_ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 12

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3179-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

+ Details

Name: us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 15

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

+ Details

Name: us-gaap_RepaymentsOfLongTermDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_ShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_SupplementalCashFlowInformationAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 28 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 9 - Shareholders' Equity (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended

May. 31, 2015

Jan. 08, 2015

Jan. 07, 2015

Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 2,500

Proceeds from Stock Options Exercised $ 50

Allocated Share-based Compensation Expense 419

Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition $ 469

Stock Repurchase Program, Number of Shares Authorized to be Repurchased 1,250,000

Stock Repurchase Program, Percentage of Outstanding Shares Authorized to be Repurchased 6.00%

Common Stock, Shares, Outstanding 20,945,634

Treasury Stock, Shares, Acquired 444,834

Treasury Stock Acquired, Average Cost Per Share $ 21.32

Treasury Stock, Value, Acquired, Cost Method $ 9,493

Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased 686,410

Treasury Stock, Shares, Retired 444,834

X

- Definition
The percent of outstanding stock authorized to be repurchased
+ References
No definition available.
+ Details

Name: pke_StockRepurchaseProgramPercentageOfOutstandingSharesAuthorizedToBeRepurchased

Namespace Prefix: pke_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 35

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415241&loc=d3e4534-113899

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 20

-Section 55

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11149-113907

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 20

-Section 55

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11178-113907

+ Details

Name: us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 14.F)

-URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (h)(1)(i)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 14

-Section F

+ Details

Name: us-gaap_AllocatedShareBasedCompensationExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (j)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3255-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

+ Details

Name: us-gaap_ProceedsFromStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Number of share options (or share units) exercised during the current period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(2)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28,29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
The number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan.
+ References
No definition available.
+ Details

Name: us-gaap_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
The remaining number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan.
+ References
No definition available.
+ Details

Name: us-gaap_StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Total cost of shares repurchased divided by the total number of shares repurchased.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655

+ Details

Name: us-gaap_TreasuryStockAcquiredAverageCostPerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of shares that have been repurchased during the period and are being held in treasury.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

+ Details

Name: us-gaap_TreasuryStockSharesAcquired

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of shares of common and preferred stock retired from treasury during the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

+ Details

Name: us-gaap_TreasuryStockSharesRetired

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

+ Details

Name: us-gaap_TreasuryStockValueAcquiredCostMethod

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 29 R22.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 6 - Stock-based Compensation (Tables)
3 Months Ended

May. 31, 2015

Notes Tables

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

Outstanding Options

Weighted Average Exercise Price

Balance, March 1, 2015

966,692

$

22.55

Granted
171,100 21.71

Exercised
(2,500 ) 19.91

Terminated or expired
(750 ) 23.28

Balance, May 31, 2015

1,134,542

$

22.43

Vested and exercisable, May 31, 2015

692,283

$

22.22

X

- Definition
Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

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

+ Details

Name: us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_TableTextBlock

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 30 R36.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 10 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended

May. 31, 2015

Jun. 01, 2014

Mar. 02, 2014

SINGAPORE

Deferred Tax Liabilities, Undistributed Foreign Earnings $ 63,958

Deferred Income Taxes Settlement, Repatriation of Foreign Earnings $ 10,682

Effective Income Tax Rate Reconciliation, Percent 10.50% 16.70%

Foreign Earnings Repatriated $ 58,000

X

- Definition
Represents information about the amount of settled deferred income taxes through payment with the related tax authorities.
+ References
No definition available.
+ Details

Name: pke_DeferredIncomeTaxesSettlementRepatriationOfForeignEarnings

Namespace Prefix: pke_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 25

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=51675352&loc=d3e28680-109314

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319

+ Details

Name: us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h)(2))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

+ Details

Name: us-gaap_EffectiveIncomeTaxRateContinuingOperations

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of foreign earnings repatriated from subsidiaries outside the country of domicile.
+ References
No definition available.
+ Details

Name: us-gaap_ForeignEarningsRepatriated

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_StatementGeographicalAxis=country_SG

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 31 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 11 - Geographic Regions (Tables)
3 Months Ended

May. 31, 2015

Notes Tables

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

13 Weeks Ended

May 31,

2015

June 1,

2014

Sales:

North America
$ 18,315 $ 21,295

Asia
17,234 24,497

Europe
2,280 3,025

Total sales

$

37,829

$

48,817

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

May 31,

2015

March 1,

2015

Long-lived assets:

North America
$ 23,147 $ 23,562

Asia
10,207 12,490

Europe
307 325

Total long-lived assets

$

33,661

$

36,377

X

- Definition
Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

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

+ Details

Name: us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599

+ Details

Name: us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_TableTextBlock

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 32 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 33 R7.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 1 - Consolidated Financial Statements
3 Months Ended

May. 31, 2015

Notes to Financial Statements

Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
1.
CONSOLIDATED FINANCIAL STATEMENTS

The condensed consolidated balance sheet as of May 31, 2015 and the consolidated statements of operations, the consolidated statements of comprehensive earnings and the condensed consolidated statements of cash flows for the 13 weeks ended May 31, 2015 and June 1, 2014 have been prepared by Park Electrochemical Corp. (the “Company”), without audit. In the opinion of management, these unaudited consolidated financial statements contain all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position at May 31, 2015 and the results of operations and cash flows for all periods presented. The consolidated statements of operations are not necessarily indicative of the results to be expected for the full fiscal year or any subsequent interim period.

Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these consolidated financial statements be read in conjunction with the consolidated financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the fiscal year ended March 1, 2015. There have been no significant changes to such accounting policies during the 13 weeks ended May 31, 2015.

X

- References
No definition available.
+ Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 10

-Section 45

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=51655414&loc=d3e18780-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 272

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 10

-Section 50

-Paragraph 1

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

+ Details

Name: us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 34 R3.htm IDEA: XBRL DOCUMENT v3.2.0.727

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($)
$ in Thousands

May. 31, 2015

Mar. 01, 2015
^[1]

Allowance for doubtful accounts receivable $ 400 $ 396

[1] The balance sheet at March 1, 2015 has been derived from the audited financial statements at that date.

X

- Definition
A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.4)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5074-111524

+ Details

Name: us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 35 R17.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 11 - Geographic Regions
3 Months Ended

May. 31, 2015

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]
11
. GEOGRAPHIC REGIONS

The Company is a global advanced materials company which develops, manufactures, markets and sells high technology digital and RF/microwave printed circuit materials principally for the telecommunications and internet infrastructure and high-end computing markets and advanced composite materials, parts and assemblies and low- volume tooling for the aerospace markets. The Company’s products are sold to customers in North America, Asia and Europe. The Company’s manufacturing facilities are located in Singapore, France, Kansas, Arizona and California. The Company operates as a single operating segment, which is advanced materials for the electronics and aerospace markets, with common management and identical or very similar economic characteristics, products, raw materials, manufacturing processes and equipment, customers and markets, marketing, sales and distribution methods and regulatory environments. The chief operating decision maker reviews financial information on a consolidated basis.

Sales are attributed to geographic regions based upon the region in which the materials were delivered to the customer. Sales between geographic regions were not significant.

Financial information regarding the Company’s operations by geographic region is as follows:

13 Weeks Ended

May 31,

2015

June 1,

2014

Sales:

North America
$ 18,315 $ 21,295

Asia
17,234 24,497

Europe
2,280 3,025

Total sales

$

37,829

$

48,817

May 31,

2015

March 1,

2015

Long-lived assets:

North America
$ 23,147 $ 23,562

Asia
10,207 12,490

Europe
307 325

Total long-lived assets

$

33,661

$

36,377

X

- References
No definition available.
+ Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 34

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8981-108599

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 33

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8971-108599

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8595-108599

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8380-108599

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 32

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8933-108599

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8844-108599

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 35

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8984-108599

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 40

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9031-108599

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 42

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9054-108599

Reference 11: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8538-108599

Reference 12: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 29

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8864-108599

Reference 13: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 31

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599

Reference 14: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

+ Details

Name: us-gaap_SegmentReportingDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 36 R1.htm IDEA: XBRL DOCUMENT v3.2.0.727

Document And Entity Information - shares
3 Months Ended

May. 31, 2015

Jul. 06, 2015

Entity Registrant Name PARK ELECTROCHEMICAL CORP

Entity Central Index Key 0000076267

Current Fiscal Year End Date --02-28

Entity Filer Category Accelerated Filer

Entity Current Reporting Status Yes

Entity Voluntary Filers No

Entity Well-known Seasoned Issuer No

Entity Common Stock, Shares Outstanding (in shares) 20,389,669

Document Type 10-Q

Document Period End Date May 31, 2015

Document Fiscal Year Focus 2016

Document Fiscal Period Focus Q1

Amendment Flag false

X

- Definition
If the value is true, then the document is an amendment to previously-filed/accepted document.
+ References
No definition available.
+ Details

Name: dei_AmendmentFlag

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition
End date of current fiscal year in the format --MM-DD.
+ References
No definition available.
+ Details

Name: dei_CurrentFiscalYearEndDate

Namespace Prefix: dei_

Data Type: xbrli:gMonthDayItemType

Balance Type: na

Period Type: duration

X

- Definition
This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.
+ References
No definition available.
+ Details

Name: dei_DocumentFiscalPeriodFocus

Namespace Prefix: dei_

Data Type: dei:fiscalPeriodItemType

Balance Type: na

Period Type: duration

X

- Definition
This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.
+ References
No definition available.
+ Details

Name: dei_DocumentFiscalYearFocus

Namespace Prefix: dei_

Data Type: xbrli:gYearItemType

Balance Type: na

Period Type: duration

X

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

Name: dei_DocumentPeriodEndDate

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition
The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".
+ References
No definition available.
+ Details

Name: dei_DocumentType

Namespace Prefix: dei_

Data Type: dei:submissionTypeItemType

Balance Type: na

Period Type: duration

X

- Definition
A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityCentralIndexKey

Namespace Prefix: dei_

Data Type: dei:centralIndexKeyItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.
+ References
No definition available.
+ Details

Name: dei_EntityCommonStockSharesOutstanding

Namespace Prefix: dei_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

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

Name: dei_EntityCurrentReportingStatus

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.
+ References
No definition available.
+ Details

Name: dei_EntityFilerCategory

Namespace Prefix: dei_

Data Type: dei:filerCategoryItemType

Balance Type: na

Period Type: duration

X

- Definition
The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityRegistrantName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.
+ References
No definition available.
+ Details

Name: dei_EntityVoluntaryFilers

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

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

Name: dei_EntityWellKnownSeasonedIssuer

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

XML 37 R18.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 12 - Contingencies
3 Months Ended

May. 31, 2015

Notes to Financial Statements

Contingencies Disclosure [Text Block]
12
. CONTINGENCIES

Litigation

The Company is subject to a number of proceedings, lawsuits and other claims related to environmental, employment, product and other matters. The Company is required to assess the likelihood of any adverse judgments or outcomes in these matters as well as potential ranges of probable losses. A determination of the amount of reserves required, if any, for these contingencies is made after careful analysis of each individual issue. The required reserves may change in the future due to new developments in each matter or changes in approach, such as a change in settlement strategy in dealing with these matters. The Company believes that the ultimate disposition of such proceedings, lawsuits and claims will not have a material adverse effect on the Company’s liquidity, capital resources or business or its consolidated results of operations, cash flows or financial position.

Environmental Contingencies

The Company and certain of its subsidiaries have been named by the Environmental Protection Agency (the "EPA") or a comparable state agency under the Comprehensive Environmental Response, Compensation and Liability Act (the "Superfund Act") or similar state law as potentially responsible parties in connection with alleged releases of hazardous substances at four sites.

Under the Superfund Act and similar state laws, all parties who may have contributed any waste to a hazardous waste disposal site or contaminated area identified by the EPA or comparable state agency may be jointly and severally liable for the cost of cleanup. Generally, these sites are locations at which numerous persons disposed of hazardous waste. In the case of the Company's subsidiaries, generally the waste was removed from their manufacturing facilities and disposed at waste sites by various companies which contracted with the subsidiaries to provide waste disposal services. Neither the Company nor any of its subsidiaries have been accused of or charged with any wrongdoing or illegal acts in connection with any such sites. The Company believes it maintains an effective and comprehensive environmental compliance program.

The insurance carriers who provided general liability insurance coverage to the Company and its subsidiaries for the years during which the Company's subsidiaries' waste was disposed at these sites have in the past reimbursed the Company and its subsidiaries for 100% of their legal defense and remediation costs associated with three of these sites.

The total costs incurred by the Company and its subsidiaries in connection with these sites, including legal fees incurred by the Company and its subsidiaries and their assessed share of remediation costs and excluding amounts paid or reimbursed by insurance carriers, were approximately $1 and $7 in the 13 weeks ended May 31, 2015 and June 1, 2014, respectively. The Company had no recorded liabilities for environmental matters at May 31, 2015 or March 1, 2015.

The Company does not record environmental liabilities and related legal expenses for which the Company believes that it and its subsidiaries have general liability insurance coverage for the years during which the Company's subsidiaries' waste was disposed at three sites for which certain subsidiaries of the Company have been named as potentially responsible parties. Pursuant to such general liability insurance coverage, two insurance carriers had been paying 100% of the legal defense and remediation costs associated with such three sites since 1985. In the 2012 fiscal year fourth quarter, one of such insurance carriers, which had been paying 45% of such legal defense and remediation costs, indicated that it no longer agreed to such percentage. As a result, the Company commenced litigation against such insurance carriers and a third insurance carrier. The three insurance carriers and the Company have settled this matter; and pursuant to the settlement agreement, the three insurance carriers will pay 100% of the Company’s legal defense and remediation costs associated with such three sites.

Included in selling, general and administrative expenses are charges for actual expenditures and accruals, based on estimates, for certain environmental matters described above. The Company accrues estimated costs associated with known environmental matters, when such costs can be reasonably estimated and when the outcome appears probable. The Company believes that the ultimate disposition of known environmental matters will not have a material adverse effect on the Company’s liquidity, capital resources or business or its consolidated results of operations, cash flows or financial position.

X

- References
No definition available.
+ Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for loss and gain contingencies. Describes any existing condition, situation, or set of circumstances involving uncertainty as of the balance sheet date (or prior to issuance of the financial statements) as to a probable or reasonably possible loss incurred by an entity that will ultimately be resolved when one or more future events occur or fail to occur, and typically discloses the amount of loss recorded or a range of possible loss, or an assertion that no reasonable estimate can be made.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14472-108349

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6851643&loc=d3e12021-110248

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14394-108349

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14557-108349

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6851643&loc=d3e12053-110248

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14435-108349

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14453-108349

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14615-108349

+ Details

Name: us-gaap_LossContingencyDisclosures

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 38 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727

Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended

May. 31, 2015

Jun. 01, 2014

Net sales $ 37,829 $ 48,817

Cost of sales 26,462 31,888

Gross profit 11,367 16,929

Selling, general and administrative expenses 5,801 6,596

Restructuring charges (Note 7) 124 267

Earnings from operations 5,442 10,066

Interest expense (Note 5) 369 353

Interest and other income 265 147

Earnings before income taxes 5,338 9,860

Income tax provision (Note 10) 561 1,644

Net earnings $ 4,777 $ 8,216

Earnings per share (Note 8):

Basic earnings per share (in dollars per share) $ 0.23 $ 0.39

Weighted average common shares outstanding for basic EPS (in shares) 20,546 20,880

Diluted earnings per share (in dollars per share) $ 0.23 $ 0.39

Diluted weighted average shares (in shares) 20,565 20,988

Dividends declared per share (in dollars per share) $ 0.10 $ 0.10

X

- Definition
Aggregate dividends declared during the period for each share of common stock outstanding.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

+ Details

Name: us-gaap_CommonStockDividendsPerShareDeclared

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
Total costs related to goods produced and sold during the reporting period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.2(a))

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

+ Details

Name: us-gaap_CostOfGoodsSold

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_EarningsPerShareAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 55

-Paragraph 52

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.23)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareBasic

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1,2)

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

+ Details

Name: us-gaap_GrossProfit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h)(1)(i))

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

+ Details

Name: us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (a),(b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Income Tax Expense (or Benefit)

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

+ Details

Name: us-gaap_IncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business).
+ References
No definition available.
+ Details

Name: us-gaap_InterestAndOtherIncome

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of the cost of borrowed funds accounted for as interest expense.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.9)

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

+ Details

Name: us-gaap_InterestExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=51831255

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=51831270

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The net result for the period of deducting operating expenses from operating revenues.
+ References
No definition available.
+ Details

Name: us-gaap_OperatingIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 5.P.3)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

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

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

+ Details

Name: us-gaap_RestructuringCharges

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

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

+ Details

Name: us-gaap_SalesRevenueNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 30

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=51677171&loc=d3e3636-108311

+ Details

Name: us-gaap_SellingGeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 16

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

+ Details

Name: us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Weighted-Average Number of Common Shares Outstanding

-URI http://asc.fasb.org/extlink&oid=6528421

+ Details

Name: us-gaap_WeightedAverageNumberOfSharesOutstandingBasic

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 39 R12.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 6 - Stock-based Compensation
3 Months Ended

May. 31, 2015

Notes to Financial Statements

Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
6
.
     STOCK-BASED COMPENSATION

As of May 31, 2015, the Company had a 2002 Stock Option Plan (the “Plan”), and no other stock-based compensation plan. The Plan has been approved by the Company’s shareholders and provides for the grant of stock options to directors and key employees of the Company. All options granted under the Plan have exercise prices equal to the fair market value of the underlying common stock of the Company at the time of grant, which, pursuant to the terms of the Plan, is the reported closing price of the common stock on the New York Stock Exchange on the date preceding the date the option is granted. Options granted under the Plan become exercisable 25% one year after the date of grant, with an additional 25% exercisable each succeeding anniversary of the date of grant, and expire 10 years after the date of grant.

On March 2, 2015, the Company granted options to purchase 171,100 shares of common stock to certain of its employees. The future compensation expense to be recognized in earnings before income taxes was $1,168 and will be recorded on a straight-line basis over the remaining requisite service period. The weighted average fair value of the granted options was estimated to be $7.56 per share using the Black-Scholes option pricing model with the following assumptions: risk free interest rate of 1.68% - 1.75%; expected volatility factors of 28.73% - 31.71%; expected dividend yield of 1.84%; and estimated option terms of 5.3 - 7.9 years.

The risk-free interest rates were based on U.S. Treasury rates at the date of grant with maturity dates approximately equal to the estimated term of the options at the date of the grant. Volatility factors were based on historical volatility of the Company’s common stock. The expected dividend yields were based on the regular quarterly cash dividend per share most recently declared by the Company and on the exercise price of the options granted during the 2016 fiscal year. The estimated terms of the options were based on evaluations of the historical and expected future employee exercise behavior.

The following is a summary of option activity for the 13 weeks ended May 31, 2015:

Outstanding Options

Weighted Average Exercise Price

Balance, March 1, 2015

966,692

$

22.55

Granted
171,100 21.71

Exercised
(2,500 ) 19.91

Terminated or expired
(750 ) 23.28

Balance, May 31, 2015

1,134,542

$

22.43

Vested and exercisable, May 31, 2015

692,283

$

22.22

X

- Definition
The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 40

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 50

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=51659978&loc=d3e25284-112666

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5444-113901

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 14

+ Details

Name: us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 40 R11.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 5 - Long-Term Debt
3 Months Ended

May. 31, 2015

Notes to Financial Statements

Debt Disclosure [Text Block]
5
.     LONG-TERM DEBT

On January 30, 2013, the Company entered into a five-year revolving credit facility agreement (the “Credit Agreement”) with PNC Bank, National Association (“PNC Bank”). The Credit Agreement provided for loans up to $52,000 (the “Facility”) to the Company and letters of credit up to $2,000 for the account of the Company. The Company borrowed $52,000 to finance a special dividend paid to shareholders of the Company in the 2013 fiscal year fourth quarter.

On February 12, 2014, the Company entered into a four-year amended and restated revolving credit facility agreement (the “Amended Credit Agreement”) with PNC Bank. The Amended Credit Agreement provides for loans up to $104,000 (the “Amended Facility”) to the Company and letters of credit up to $2,000 for the account of the Company. Through May 31, 2015, the Company has borrowed $52,000 to finance a special dividend paid to shareholders of the Company in the 2014 fiscal year fourth quarter and an additional $52,000 to continue the loan that was provided under the Credit Agreement, and PNC Bank has issued two standby letters of credit for the account of the Company in the total amount of $1,075 to secure the Company’s obligations under its workers’ compensation insurance program. During the 13 weeks ended May 31, 2015, the Company made a $2,500 principal payment in accordance with the Amended Credit Agreement. The remaining $91,500 outstanding borrowings under the Amended Credit Agreement are payable in three quarterly installments of $2,500 each, commencing in July 2015, and eight quarterly installments of $3,750 each, commencing in April 2016, with the remaining amount outstanding under the Amended Credit Agreement payable on February 12, 2018. The Amended Credit Agreement excludes a pre-payment penalty.

Borrowings under the Amended Facility bear interest at a rate equal to, at the Company’s option, either a (a) LIBOR rate option determined by a fluctuating rate per annum equal to the LIBOR Rate plus 1.10% or (b) base rate option determined by a fluctuating rate per annum equal to the highest of (i) the Federal Funds Open Rate (as defined in the Amended Credit Agreement) plus 0.5%, (ii) the Prime Rate (as defined in the Amended Credit Agreement), and (iii) the Daily LIBOR Rate (as defined in the Amended Credit Agreement) plus 1.0%. Under the Amended Credit Agreement, the Company also is obligated to pay a nonrefundable commitment fee, accruing from February 12, 2014 until the earlier of February 12, 2018 and the date on which the Amended Credit Agreement is terminated, equal to 0.20% per annum multiplied by the average daily difference between the amount of (a) the revolving credit commitment and (b) the revolving facility usage, payable quarterly in arrears.

The Amended Credit Agreement contains certain customary affirmative and negative covenants and customary financial covenants. On February 24, 2015, the Company and PNC Bank entered into an Amendment to the Amended Credit Agreement that modified certain covenants. The covenants under the Amended Credit Agreement at May 31, 2015, as amended by the February 24, 2015 Amendment to the Amended Credit Agreement, require the Company to (a) maintain a minimum fixed charge coverage ratio of 1.10 to 1.00 at the end of each fiscal quarter, except for the fiscal quarters ending on May 31, 2015 and August 30, 2015 for which the ratio is 1.00 to 1.00, and (b) not exceed a maximum funded debt ratio of (i) 3.85 to 1.00 for the period March 2, 2015 through May 31, 2015, (ii) 3.55 to 1.00 for the period June 1, 2015 through August 30, 2015, (iii) 3.50 to 1.00 for the period August 31, 2015 through February 28, 2016, (iv) 3.00 to 1.00 for the period February 29, 2016 through February 26, 2017, and (v) 2.25 to 1.00 for all periods thereafter. In addition, the Company must maintain minimum domestic liquid assets of $25,000 in cash and marketable securities at all times, except for the period February 24, 2015 through May 30, 2015, and maintain a minimum quick ratio of (i) 6.50 to 1.00 for the period December 1, 2014 through November 27, 2016 and (ii) 3.00 to 1.00 for all periods thereafter. The dividend covenant permits the Company to pay regular quarterly dividends in amounts not exceeding $0.10 per share and an annual special dividend to shareholders in amounts ranging from $1.00 to $2.50 with prior written notification to PNC Bank. The Company’s obligations under the Amended Credit Agreement are guaranteed by its Nelco Products, Inc., Neltec, Inc. and Park Aerospace Technologies Corp. subsidiaries and secured by a pledge of 65% of the capital stock of the Company’s Nelco Products Pte. Ltd. subsidiary in Singapore. The minimum domestic liquid assets of $25,000, for required periods, are reflected as restricted cash on the Condensed Consolidated Balance Sheets.

The Amended Facility is available to (a) refinance the Credit Agreement, (b) support working capital and general corporate needs, including the issuance of letters of credit, (c) fund special distributions to the Company’s shareholders permitted under the Amended Facility and (d) finance ongoing capital expenditures and acquisitions. At May 31, 2015, $91,500 of indebtedness was outstanding under the Amended Credit Agreement with an interest rate of 1.34%. Interest expense recorded under the Amended Facility was approximately $369 and $353 for the 13 weeks ended May 31, 2015 and June 1, 2014, respectively, which is included in interest expense on the Consolidated Statements of Operations.

X

- Definition
The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19,20,22)

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

+ Details

Name: us-gaap_DebtDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 41 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 8 - Earnings Per Share (Tables)
3 Months Ended

May. 31, 2015

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

13 Weeks Ended

May 31,

2015

June 1,

2014

Net earnings

$

4,777

$

8,216

Weighted average common shares outstanding for basic EPS 20,546 20,880

Net effect of dilutive options
19 108

Weighted average shares
outstanding for diluted EPS

20,565

20,988

Basic earnings per share

$

0.23

$

0.39

Diluted earnings per share

$

0.23

$

0.39

X

- Definition
Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

+ Details

Name: us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_TableTextBlock

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 42 R19.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 13 - Accounting Pronouncements
3 Months Ended

May. 31, 2015

Notes to Financial Statements

New Accounting Pronouncements and Changes in Accounting Principles [Text Block]
13
.
ACCOUNTING PRONOUNCEMENTS

Recently Issued

In April 2015, the Financial Accounting Standards Board issued authoritative guidance on the presentation of debt issuance costs. This guidance is intended to simplify the presentation of debt issuance costs by requiring that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. This guidance is effective for fiscal years (and interim reporting periods within fiscal years) beginning after December 15, 2015. The Company does not expect this guidance to have a material impact on its consolidated results of operations, cash flows, financial position or disclosures.

X

- References
No definition available.
+ Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Change in Accounting Principle

-URI http://asc.fasb.org/extlink&oid=6507316

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Direct Effects of a Change in Accounting Principle

-URI http://asc.fasb.org/extlink&oid=6510796

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 250

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22583-107794

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Indirect Effects of a Change in Accounting Principle

-URI http://asc.fasb.org/extlink&oid=6515603

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 250

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22580-107794

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.10-01.(b)(6))

-URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Accounting Change

-URI http://asc.fasb.org/extlink&oid=6503790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 250

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22499-107794

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Retrospective Application

-URI http://asc.fasb.org/extlink&oid=6523989

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 45

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e765-108305

Reference 11: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e725-108305

+ Details

Name: us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 43 R15.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 9 - Shareholders' Equity
3 Months Ended

May. 31, 2015

Notes to Financial Statements

Stockholders' Equity Note Disclosure [Text Block]
9
.     SHAREHOLDERS’ EQUITY

During the 13 weeks ended May 31, 2015, the Company issued 2,500 shares pursuant to the exercises of stock options and received proceeds from such exercises and recognized stock-based compensation expense, net of recognized tax benefits, of $50 and $419, respectively. These transactions resulted in a $469 increase in additional paid-in capital during the period.

On January 8, 2015, the Company announced that its Board of Directors had authorized the Company’s purchase, on the open market and in privately negotiated transactions, of up to 1,250,000 shares of its common stock, representing approximately 6% of the Company’s 20,945,634 total outstanding shares as of the close of business on January 7, 2015. This authorization supersedes all prior Board of Directors’ authorizations to purchase shares of the Company’s common stock.

Pursuant to the share purchase authorization announced on January 8, 2015, the Company purchased an aggregate of 444,834 shares during the 13 weeks ended May 31, 2015 at an average purchase price per share of $21.32 and an aggregate purchase price of $9,493, leaving 686,410 shares that may be purchased by the Company pursuant to the aforementioned share purchase authorization. All of such 444,834 shares were purchased by the Company pursuant to a Rule 10b5-1 Stock Purchase Plan established by the Company on February 13, 2015 and terminated by the Company on April 24, 2015. Additional purchases by the Company pursuant to the aforementioned share purchase authorization may occur from time to time in the future. As previously announced by the Company, shares purchased by the Company will be retained as treasury stock and will be available for use under the Company’s stock option plan and for other corporate purposes.

X

- References
No definition available.
+ Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(d),(e))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 4

-Subparagraph (SAB TOPIC 4.C)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 11: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Preferred Stock

-URI http://asc.fasb.org/extlink&oid=6521494

Reference 12: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

Reference 13: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644

Reference 14: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

Reference 15: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section C

+ Details

Name: us-gaap_StockholdersEquityNoteDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 44 R13.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 7 - Restructuring Charges
3 Months Ended

May. 31, 2015

Notes to Financial Statements

Restructuring and Related Activities Disclosure [Text Block]
7.
RESTRUCTURING CHARGES

During the 2013 fiscal year, the Company recorded restructuring charges of $2,730 related to the closure of the Company’s Nelco Technology (Zhuhai FTZ) Ltd. business unit located in Zhuhai, China. The charges included a non-cash asset impairment charge of $3,620 related to property, plant and equipment and were net of the recapture of a non-cash cumulative currency translation adjustment of $1,465. The reclassification of the non-cash cumulative currency translation adjustment was included in foreign currency translation charges in the Consolidated Statements of Comprehensive Earnings (Loss). The Nelco Technology (Zhuhai FTZ) Ltd. building was sold for approximately $2,026 during the 13 weeks ended May 31, 2015. There was no gain or loss on the sale of the building, since the carrying value of the building was equal to the selling price. The Company paid $37 and $106 of additional pre-tax charges related to such closure during the 13 weeks ended May 31, 2015 and June 1, 2014, respectively.

The Company recorded additional restructuring charges of $87 and $161 during the 13 weeks ended May 31, 2015 and June 1, 2014, respectively, related to the closure of the Company’s New England Laminates Co., Inc. business unit located in Newburgh, New York. The New England Laminates Co., Inc. building in Newburgh, New York is held for sale. In the 2004 fiscal year, the Company reduced the book value of the building to zero, and the Company intends to sell it during the 2016 fiscal year.

In the 2015 fiscal year third quarter, the Company recorded a $496 charge in connection with cost reduction initiatives in the United States. Approximately $400 of such charge were paid through May 31, 2015 and the remaining balance of $96 is expected to be paid through December 2015.

X

- References
No definition available.
+ Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 5.P.3)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

+ Details

Name: us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 45 R14.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 8 - Earnings Per Share
3 Months Ended

May. 31, 2015

Notes to Financial Statements

Earnings Per Share [Text Block]
8
.     EARNINGS PER SHARE

Basic earnings per share are computed by dividing net earnings by the weighted average number of shares of common stock outstanding during the period. Diluted earnings per share are computed by dividing net earnings by the sum of (a) the weighted average number of shares of common stock outstanding during the period and (b) the potentially dilutive securities outstanding during the period. Stock options are the only potentially dilutive securities; and the number of dilutive options is computed using the treasury stock method.

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

13 Weeks Ended

May 31,

2015

June 1,

2014

Net earnings

$

4,777

$

8,216

Weighted average common shares outstanding for basic EPS 20,546 20,880

Net effect of dilutive options
19 108

Weighted average shares
outstanding for diluted EPS

20,565

20,988

Basic earnings per share

$

0.23

$

0.39

Diluted earnings per share

$

0.23

$

0.39

Potentially dilutive securities, which were not included in the computation of diluted earnings per share because either the effect would have been anti-dilutive or the options’ exercise prices were greater than the average market price of the common stock, were approximately 698 and 24 for the 13 weeks ended May 31, 2015 and June 1, 2014, respectively.

X

- References
No definition available.
+ Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for earnings per share.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 55

-Paragraph 52

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

+ Details

Name: us-gaap_EarningsPerShareTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 46 R16.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 10 - Income Taxes
3 Months Ended

May. 31, 2015

Notes to Financial Statements

Income Tax Disclosure [Text Block]
10
.
INCOME TAXES

The Company’s effective tax rates for the 13 weeks ended May 31, 2015 and June 1, 2014 were 10.5% and 16.7%, respectively. The lower effective tax rate for the 13 weeks ended May 31, 2015 was primarily due to higher portions of taxable income in jurisdictions with lower effective income tax rates and larger foreign tax incentives in the 13 weeks ended May 31, 2015.

The Company continuously evaluates the liquidity and capital requirements of its operations in the United States and of its foreign operations. As a result of such evaluation, the Company recorded a non-cash charge for the accrual of U.S. deferred income taxes in the amount of $63,958 on undistributed earnings of the Company’s subsidiary in Singapore during the fourth quarter of the 2014 fiscal year. In the first quarter ended May 31, 2015, $58,000 was repatriated to the United States. Deferred income taxes of $10,682 were settled through payment with the respective tax authorities.

X

- References
No definition available.
+ Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

+ Details

Name: us-gaap_IncomeTaxDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 47 R34.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 8 - Earnings Per Share - Basic and Diluted Earnings Per Share (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended

May. 31, 2015

Jun. 01, 2014

Net earnings $ 4,777 $ 8,216

Weighted average common shares outstanding for basic EPS (in shares) 20,546 20,880

Net effect of dilutive options (in shares) 19 108

Weighted average shares outstanding for diluted EPS (in shares) 20,565 20,988

Basic earnings per share (in dollars per share) $ 0.23 $ 0.39

Diluted earnings per share (in dollars per share) $ 0.23 $ 0.39

X

- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 55

-Paragraph 52

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.23)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareBasic

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=51831255

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=51831270

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

+ Details

Name: us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 16

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

+ Details

Name: us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Weighted-Average Number of Common Shares Outstanding

-URI http://asc.fasb.org/extlink&oid=6528421

+ Details

Name: us-gaap_WeightedAverageNumberOfSharesOutstandingBasic

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 48 R21.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 4 - Inventories (Tables)
3 Months Ended

May. 31, 2015

Notes Tables

Schedule of Inventory, Current [Table Text Block]

May 31,

March 1,

2015

2015

Inventories:

Raw materials
$ 7,187 $ 7,376

Work-in-process
2,923 3,114

Finished goods
4,028 3,605

Manufacturing supplies
395 344

$

14,533

$

14,439

X

- Definition
Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 2

-Paragraph 6

-Subparagraph a,b,c

-Article 5

+ Details

Name: us-gaap_ScheduleOfInventoryCurrentTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_TableTextBlock

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 49 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 3 - Marketable Securities - Summary of Unrealized Gains/Losses on Available-for-Sale Securities (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended

May. 31, 2015

Mar. 01, 2015

US Treasury and Government [Member]

Amortized Cost Basis $ 135,131 $ 119,191

Gross Unrealized Gains 471 314

Gross Unrealized Losses 26 12

Domestic Corporate Debt Securities [Member]

Amortized Cost Basis 31,914 11,097

Gross Unrealized Gains 1 5

Gross Unrealized Losses 32 0

Amortized Cost Basis 167,045 130,288

Gross Unrealized Gains 472 319

Gross Unrealized Losses $ 58 $ 12

X

- Definition
This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.2)

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

+ Details

Name: us-gaap_AvailableForSaleSecuritiesAmortizedCost

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of unrealized gain before deducting unrealized loss on investments in debt and equity securities classified as available-for-sale securities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563

+ Details

Name: us-gaap_AvailableForSaleSecuritiesGrossUnrealizedGains

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of unrealized loss before deducting unrealized gain on investments in available-for-sale securities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563

+ Details

Name: us-gaap_AvailableForSaleSecuritiesGrossUnrealizedLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_USTreasuryAndGovernmentMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_DomesticCorporateDebtSecuritiesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 50 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727

Consolidated Statements of Comprehensive Earnings (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended

May. 31, 2015

Jun. 01, 2014

Gains on Marketable Securities [Member]

Unrealized gains on marketable securities:

Unrealized holding gains (losses) arising during the period $ 103 $ 32

Less: reclassification adjustment for gains included in net earnings (3) 0

Losses on Marketable Securities [Member]

Unrealized gains on marketable securities:

Unrealized holding gains (losses) arising during the period (31) (3)

Net earnings 4,777 8,216

Foreign currency translation 55 (94)

Other comprehensive earnings (loss) 124 (65)

Total comprehensive earnings $ 4,901 $ 8,151

X

- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=51831270

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=51831223

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e557-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=51831255

+ Details

Name: us-gaap_ComprehensiveIncomeNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=51831255

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=51831270

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 30

-Section 45

-Paragraph 20

-Subparagraph (b,c)

-URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580

+ Details

Name: us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 1A

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 1B

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669625-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 55

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=51821188&loc=d3e1436-108581

+ Details

Name: us-gaap_OtherComprehensiveIncomeLossNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27357-111563

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580

+ Details

Name: us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

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

+ Details

Name: us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestmentsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_StatementScenarioAxis=pke_GainsOnMarketableSecuritiesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementScenarioAxis=pke_LossesOnMarketableSecuritiesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 51 R10.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 4 - Inventories
3 Months Ended

May. 31, 2015

Notes to Financial Statements

Inventory Disclosure [Text Block]
4
.     INVENTORIES

Inventories are stated at the lower of cost (first-in, first-out method) or market. The Company writes down its inventory for estimated obsolescence or unmarketability based upon the age of the inventory and assumptions about future demand for the Company's products and market conditions. Inventories consisted of the following:

May 31,

March 1,

2015

2015

Inventories:

Raw materials
$ 7,187 $ 7,376

Work-in-process
2,923 3,114

Finished goods
4,028 3,605

Manufacturing supplies
395 344

$

14,533

$

14,439

X

- References
No definition available.
+ Details

Name: us-gaap_DisclosureTextBlockAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph a, b, c

-Article 5

+ Details

Name: us-gaap_InventoryDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 52 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 3 - Marketable Securities - Estimated Fair Value of Securities by Contractual Maturity (Details) - USD ($)
$ in Thousands

May. 31, 2015

Due in one year or less $ 90,008

Due after one year through five years 77,451

$ 167,459

X

- Definition
Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 25

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=51813488&loc=d3e22054-111558

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 5

-Subparagraph (aa)

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27232-111563

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26610-111562

+ Details

Name: us-gaap_AvailableForSaleSecurities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Fair value of available-for-sale debt securities maturing in the second fiscal year through the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 320

-Section 50

-Paragraph 3

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6957658&loc=d3e62586-112803

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 3

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27198-111563

+ Details

Name: us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Fair value of available-for-sale debt securities maturing in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 3

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27198-111563

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 320

-Section 50

-Paragraph 3

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6957658&loc=d3e62586-112803

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563

+ Details

Name: us-gaap_AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 53 FilingSummary.xml IDEA: XBRL DOCUMENT 3.2.0.727 html 98 186 1 true 40 0 false 4 false false R1.htm 000 - Document - Document And Entity Information Sheet http://http/20150531/role/statement-document-and-entity-information Document And Entity Information Cover 1 false false R2.htm 001 - Statement - Condensed Consolidated Balance Sheets (Current Period Unaudited) Sheet http://http/20150531/role/statement-condensed-consolidated-balance-sheets-current-period-unaudited Condensed Consolidated Balance Sheets (Current Period Unaudited) Statements 2 false false R3.htm 002 - Statement - Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) Sheet http://http/20150531/role/statement-condensed-consolidated-balance-sheets-current-period-unaudited-parentheticals Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) Statements 3 false false R4.htm 003 - Statement - Consolidated Statements of Operations (Unaudited) Sheet http://http/20150531/role/statement-consolidated-statements-of-operations-unaudited Consolidated Statements of Operations (Unaudited) Statements 4 false false R5.htm 004 - Statement - Consolidated Statements of Comprehensive Earnings (Loss) (Unaudited) Sheet http://http/20150531/role/statement-consolidated-statements-of-comprehensive-earnings-loss-unaudited Consolidated Statements of Comprehensive Earnings (Loss) (Unaudited) Statements 5 false false R6.htm 005 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) Sheet http://http/20150531/role/statement-condensed-consolidated-statements-of-cash-flows-unaudited Condensed Consolidated Statements of Cash Flows (Unaudited) Statements 6 false false R7.htm 006 - Disclosure - Note 1 - Consolidated Financial Statements Sheet http://http/20150531/role/statement-note-1-consolidated-financial-statements Note 1 - Consolidated Financial Statements Notes 7 false false R8.htm 007 - Disclosure - Note 2 - Fair Value Measurements Sheet http://http/20150531/role/statement-note-2-fair-value-measurements Note 2 - Fair Value Measurements Notes 8 false false R9.htm 008 - Disclosure - Note 3 - Marketable Securities Sheet http://http/20150531/role/statement-note-3-marketable-securities- Note 3 - Marketable Securities Notes 9 false false R10.htm 009 - Disclosure - Note 4 - Inventories Sheet http://http/20150531/role/statement-note-4-inventories Note 4 - Inventories Notes 10 false false R11.htm 010 - Disclosure - Note 5 - Long-Term Debt Sheet http://http/20150531/role/statement-note-5-longterm-debt Note 5 - Long-Term Debt Notes 11 false false R12.htm 011 - Disclosure - Note 6 - Stock-based Compensation Sheet http://http/20150531/role/statement-note-6-stockbased-compensation Note 6 - Stock-based Compensation Notes 12 false false R13.htm 012 - Disclosure - Note 7 - Restructuring Charges Sheet http://http/20150531/role/statement-note-7-restructuring-charges Note 7 - Restructuring Charges Notes 13 false false R14.htm 013 - Disclosure - Note 8 - Earnings Per Share Sheet http://http/20150531/role/statement-note-8-earnings-per-share Note 8 - Earnings Per Share Notes 14 false false R15.htm 014 - Disclosure - Note 9 - Shareholders' Equity Sheet http://http/20150531/role/statement-note-9-shareholders-equity Note 9 - Shareholders' Equity Notes 15 false false R16.htm 015 - Disclosure - Note 10 - Income Taxes Sheet http://http/20150531/role/statement-note-10-income-taxes Note 10 - Income Taxes Notes 16 false false R17.htm 016 - Disclosure - Note 11 - Geographic Regions Sheet http://http/20150531/role/statement-note-11-geographic-regions Note 11 - Geographic Regions Notes 17 false false R18.htm 017 - Disclosure - Note 12 - Contingencies Sheet http://http/20150531/role/statement-note-12-contingencies Note 12 - Contingencies Notes 18 false false R19.htm 018 - Document - Note 13 - Accounting Pronouncements Sheet http://http/20150531/role/statement-note-13-accounting-pronouncements Note 13 - Accounting Pronouncements Uncategorized 19 false false R20.htm 019 - Disclosure - Note 3 - Marketable Securities (Tables) Sheet http://http/20150531/role/statement-note-3-marketable-securities-tables Note 3 - Marketable Securities (Tables) Uncategorized 20 false false R21.htm 020 - Disclosure - Note 4 - Inventories (Tables) Sheet http://http/20150531/role/statement-note-4-inventories-tables Note 4 - Inventories (Tables) Uncategorized 21 false false R22.htm 021 - Disclosure - Note 6 - Stock-based Compensation (Tables) Sheet http://http/20150531/role/statement-note-6-stockbased-compensation-tables Note 6 - Stock-based Compensation (Tables) Uncategorized 22 false false R23.htm 022 - Disclosure - Note 8 - Earnings Per Share (Tables) Sheet http://http/20150531/role/statement-note-8-earnings-per-share-tables Note 8 - Earnings Per Share (Tables) Uncategorized 23 false false R24.htm 023 - Disclosure - Note 11 - Geographic Regions (Tables) Sheet http://http/20150531/role/statement-note-11-geographic-regions-tables Note 11 - Geographic Regions (Tables) Uncategorized 24 false false R25.htm 024 - Statement - Note 3 - Marketable Securities - Summary of Available-for-Sale Securities (Details) Sheet http://http/20150531/role/statement-note-3-marketable-securities-summary-of-availableforsale-securities-details Note 3 - Marketable Securities - Summary of Available-for-Sale Securities (Details) Uncategorized 25 false false R26.htm 025 - Statement - Note 3 - Marketable Securities - Summary of Unrealized Gains/Losses on Available-for-Sale Securities (Details) Sheet http://http/20150531/role/statement-note-3-marketable-securities-summary-of-unrealized-gainslosses-on-availableforsale-securities-details Note 3 - Marketable Securities - Summary of Unrealized Gains/Losses on Available-for-Sale Securities (Details) Uncategorized 26 false false R27.htm 026 - Statement - Note 3 - Marketable Securities - Estimated Fair Value of Securities by Contractual Maturity (Details) Sheet http://http/20150531/role/statement-note-3-marketable-securities-estimated-fair-value-of-securities-by-contractual-maturity-details Note 3 - Marketable Securities - Estimated Fair Value of Securities by Contractual Maturity (Details) Uncategorized 27 false false R28.htm 027 - Statement - Note 4 - Inventories - Inventories (Details) Sheet http://http/20150531/role/statement-note-4-inventories-inventories-details Note 4 - Inventories - Inventories (Details) Uncategorized 28 false false R29.htm 028 - Disclosure - Note 5 - Long-Term Debt (Details Textual) Sheet http://http/20150531/role/statement-note-5-longterm-debt-details-textual Note 5 - Long-Term Debt (Details Textual) Uncategorized 29 false false R30.htm 029 - Disclosure - Note 6 - Stock-based Compensation (Details Textual) Sheet http://http/20150531/role/statement-note-6-stockbased-compensation-details-textual Note 6 - Stock-based Compensation (Details Textual) Uncategorized 30 false false R31.htm 030 - Statement - Note 6 - Stock-based Compensation - Option Activity (Details) Sheet http://http/20150531/role/statement-note-6-stockbased-compensation-option-activity-details Note 6 - Stock-based Compensation - Option Activity (Details) Uncategorized 31 false false R32.htm 031 - Disclosure - Note 7 - Restructuring Charges (Details Textual) Sheet http://http/20150531/role/statement-note-7-restructuring-charges-details-textual Note 7 - Restructuring Charges (Details Textual) Uncategorized 32 false false R33.htm 032 - Disclosure - Note 8 - Earnings Per Share (Details Textual) Sheet http://http/20150531/role/statement-note-8-earnings-per-share-details-textual Note 8 - Earnings Per Share (Details Textual) Uncategorized 33 false false R34.htm 033 - Statement - Note 8 - Earnings Per Share - Basic and Diluted Earnings Per Share (Details) Sheet http://http/20150531/role/statement-note-8-earnings-per-share-basic-and-diluted-earnings-per-share-details Note 8 - Earnings Per Share - Basic and Diluted Earnings Per Share (Details) Uncategorized 34 false false R35.htm 034 - Disclosure - Note 9 - Shareholders' Equity (Details Textual) Sheet http://http/20150531/role/statement-note-9-shareholders-equity-details-textual Note 9 - Shareholders' Equity (Details Textual) Uncategorized 35 false false R36.htm 035 - Disclosure - Note 10 - Income Taxes (Details Textual) Sheet http://http/20150531/role/statement-note-10-income-taxes-details-textual Note 10 - Income Taxes (Details Textual) Uncategorized 36 false false R37.htm 036 - Statement - Note 11 - Geographic Regions - Financial Information by Geographic Region, Sale (Details) Sheet http://http/20150531/role/statement-note-11-geographic-regions-financial-information-by-geographic-region-sale-details Note 11 - Geographic Regions - Financial Information by Geographic Region, Sale (Details) Uncategorized 37 false false R38.htm 037 - Statement - Note 11 - Geographic Regions - Financial Information by Geographic Region, Assets (Details) Sheet http://http/20150531/role/statement-note-11-geographic-regions-financial-information-by-geographic-region-assets-details Note 11 - Geographic Regions - Financial Information by Geographic Region, Assets (Details) Uncategorized 38 false false R39.htm 038 - Disclosure - Note 12 - Contingencies (Details Textual) Sheet http://http/20150531/role/statement-note-12-contingencies-details-textual Note 12 - Contingencies (Details Textual) Uncategorized 39 false false All Reports Book All Reports In ''Condensed Consolidated Balance Sheets (Current Period Unaudited)'', column(s) 3, 4 are contained in other reports, so were removed by flow through suppression. In ''Note 3 - Marketable Securities - Estimated Fair Value of Securities by Contractual Maturity (Details)'', column(s) 2 are contained in other reports, so were removed by flow through suppression. pke-20150531.xml pke-20150531_cal.xml pke-20150531_def.xml pke-20150531_lab.xml pke-20150531_pre.xml pke-20150531.xsd true true XML 54 R38.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 11 - Geographic Regions - Financial Information by Geographic Region, Assets (Details) - USD ($)
$ in Thousands

May. 31, 2015

Mar. 01, 2015

North America [Member]

Long-lived assets $ 23,147 $ 23,562

Asia [Member]

Long-lived assets 10,207 12,490

Europe [Member]

Long-lived assets 307 325

Long-lived assets $ 33,661 $ 36,377

X

- Definition
Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599

+ Details

Name: us-gaap_NoncurrentAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_StatementGeographicalAxis=us-gaap_NorthAmericaMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementGeographicalAxis=us-gaap_AsiaMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementGeographicalAxis=us-gaap_EuropeMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 55 R20.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 3 - Marketable Securities (Tables)
3 Months Ended

May. 31, 2015

Notes Tables

Schedule of Fair Value of Separate Accounts by Major Category of Investment [Table Text Block]

May 31, 2015

Total

Level 1

Level 2

Level 3

U.S. Treasury and other government securities
$ 135,577 $ 135,577 $ - $ -

U.S. corporate debt securities
31,882 27,880 4,002 -

Total marketable securities

$

167,459

$

163,457

$

4,002

$

-

March 1, 2015

Total

Level 1

Level 2

Level 3

U.S. Treasury and other government securities
$ 119,493 $ 119,493 $ - $ -

U.S. corporate debt securities
11,102 7,084 4,018 -

Total marketable securities

$

130,595

$

126,577

$

4,018

$

-

Schedule of Unrealized Loss on Investments [Table Text Block]

Amortized Cost

Basis

Gross

Unrealized Gains

Gross

Unrealized Losses

May 31, 2015:

U.S. Treasury and other government securities
$ 135,131 $ 471 $ 26

U.S. corporate debt securities
31,914 1 32

Total marketable securities

$

167,045

$

472

$

58

March 1, 2015:

U.S. Treasury and other government securities
$ 119,191 $ 314 $ 12

U.S. corporate debt securities
11,097 5 -

Total marketable securities

$

130,288

$

319

$

12

Investments Classified by Contractual Maturity Date [Table Text Block]

Due in one year or less
$ 90,008

Due after one year through five years
77,451

$

167,459

X

- Definition
Tabular disclosure of maturities of an entity's investments as well as any other information pertinent to the investments.
+ References
No definition available.
+ Details

Name: us-gaap_InvestmentsClassifiedByContractualMaturityDateTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of the fair value of assets, by major investment asset category, supporting separate accounts with additional insurance benefits and minimum investment return guarantees as of each date for which a statement of financial position is presented. The taxonomy for investment disclosures is utilized to tag elements that represent more detailed breakdowns of the major investment categories specified in reporting regulations.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 80

-Section 50

-Paragraph 1

-Subparagraph (b)(2)

-URI http://asc.fasb.org/extlink&oid=6484115&loc=d3e19393-158473

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 20

-Section 55

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=6588021&loc=d3e7104-158389

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 80

-Section 50

-Paragraph 1

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=6484115&loc=d3e19393-158473

+ Details

Name: us-gaap_ScheduleOfFairValueOfSeparateAccountsByMajorCategoryOfInvestmentTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
For all investments in an unrealized loss position, including those for which other-than-temporary impairments have not been recognized in earnings (including investments for which a portion of an other-than-temporary impairment has been recognized in other comprehensive income), a tabular disclosure of the aggregate related fair value of investments with unrealized losses and the aggregate amount of unrealized losses (that is, the amount by which amortized cost basis exceeds fair value).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27290-111563

+ Details

Name: us-gaap_ScheduleOfUnrealizedLossOnInvestmentsTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_TableTextBlock

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

Note 8 - Earnings Per Share (Details Textual) - shares shares in Thousands	3 Months Ended
	May. 31, 2015	Jun. 01, 2014
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	698	24

Note 11 - Geographic Regions - Financial Information by Geographic Region, Sale (Details) - USD ($) $ in Thousands	3 Months Ended
	May. 31, 2015	Jun. 01, 2014
North America [Member]
Sales	$ 18,315	$ 21,295
Asia [Member]
Sales	17,234	24,497
Europe [Member]
Sales	2,280	3,025
Sales	$ 37,829	$ 48,817

Note 5 - Long-Term Debt (Details Textual) $ / shares in Units, $ in Thousands			1 Months Ended		3 Months Ended		16 Months Ended
	Feb. 12, 2014 USD ($)	Jan. 30, 2013 USD ($)	Apr. 30, 2016 USD ($)	Jul. 31, 2015 USD ($)	May. 31, 2015 USD ($) $ / shares	Jun. 01, 2014 USD ($)	May. 31, 2015 USD ($)
PNC Bank National Association [Member] \| Letter of Credit [Member]
Line of Credit Facility, Maximum Borrowing Capacity	$ 2,000	$ 2,000
PNC Bank National Association [Member] \| To Finance a Special Dividend Paid to Shareholders [Member]
Proceeds from Lines of Credit							$ 52,000
PNC Bank National Association [Member] \| To Continue the Loan [Member]
Proceeds from Lines of Credit							$ 52,000
PNC Bank National Association [Member] \| Scenario, Forecast [Member] \| Debt Instrument, Redemption, Period Two [Member]
Number of Quarterly Installments			8
Debt Instrument, Periodic Payment, Principal			$ 3,750
PNC Bank National Association [Member] \| Standby Letters of Credit [Member]
Number of Standby Letter of Credit Issued							2
Long-term Line of Credit					$ 1,075		$ 1,075
PNC Bank National Association [Member] \| Debt Instrument, Redemption, Period One [Member] \| Subsequent Event [Member]
Number of Quarterly Installments				3
Debt Instrument, Periodic Payment, Principal				$ 2,500
PNC Bank National Association [Member] \| London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument, Basis Spread on Variable Rate					1.10%
PNC Bank National Association [Member] \| Federal Funds Rate [Member]
Debt Instrument, Basis Spread on Variable Rate					0.50%
PNC Bank National Association [Member] \| Daily LIBOR Plus [Member]
Debt Instrument, Basis Spread on Variable Rate					1.00%
PNC Bank National Association [Member]
Line of Credit Facility, Expiration Period	4 years	5 years
Line of Credit Facility, Maximum Borrowing Capacity	$ 104,000	$ 52,000
Proceeds from Lines of Credit		$ 52,000
Long-term Line of Credit					$ 91,500		$ 91,500
Repayments of Long-term Lines of Credit					$ 2,500
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage					0.20%
Line of Credit Facility, Interest Rate at Period End					1.34%		1.34%
Interest Expense					$ 369	$ 353
Special Dividend [Member] \| Maximum [Member]
Dividend Covenant, Maximum Quarterly Dividend \| $ / shares					$ 2.50
Special Dividend [Member] \| Minimum [Member]
Dividend Covenant, Maximum Quarterly Dividend \| $ / shares					$ 1
Debt Covenant Required for Quarter One [Member]
Maximum Funded Debt Ratio					3.85		3.85
Debt Covenant Required for Quarter Two [Member]
Maximum Funded Debt Ratio					3.55		3.55
Debt Covenant Required for Quarter Three and Four [Member]
Maximum Funded Debt Ratio					3.5		3.5
Debt Covenant Required for Year Two [Member]
Maximum Funded Debt Ratio					3		3
Debt Covenant Required for All Period Thereafter [Member]
Maximum Funded Debt Ratio					2.25		2.25
Quick Ratio					3		3
Debt Covenant Required for the Period December 1, 2014 through November 27, 2016 [Member]
Quick Ratio					6.5		6.5
Maximum [Member]
Dividend Covenant, Maximum Quarterly Dividend \| $ / shares					$ 0.10
Nelco Products Pte Ltd [Member]
Pledge of Stock Percentage as Guarantee for Credit Agreement					65.00%
Minimum Interest Coverage Ratio					1.1		1.1
Debt Agreement, Minimum Domestic Liquid Assets Required					$ 25,000		$ 25,000
Interest Expense					$ 369	$ 353

Note 6 - Stock-based Compensation (Details Textual) - May. 31, 2015 - USD ($) $ / shares in Units, $ in Thousands	Total
Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term	5 years 109 days
Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term	7 years 328 days
Percentage of Stock Options, Exercisable One Year From Date of Grant	25.00%
Percentage of Stock Options Exercisable On Each Succeeding Year from Date of Grant	25.00%
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period	10 years
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	171,100
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized	$ 1,168
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value	$ 7.56
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum	1.68%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum	1.75%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum	28.73%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum	31.71%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate	1.84%

Note 6 - Stock-based Compensation - Option Activity (Details) - May. 31, 2015 - $ / shares	Total
Balance (in shares)	966,692
Balance (in dollars per share)	$ 22.55
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	171,100
Granted (in dollars per share)	$ 21.71
Exercised (in shares)	(2,500)
Exercised (in dollars per share)	$ 19.91
Terminated or expired (in shares)	(750)
Terminated or expired (in dollars per share)	$ 23.28
Balance (in shares)	1,134,542
Balance (in dollars per share)	$ 22.43
Vested and exercisable (in shares)	692,283
Vested and exercisable (in dollars per share)	$ 22.22

Note 2 - Fair Value Measurements	3 Months Ended
Note 2 - Fair Value Measurements	May. 31, 2015
Notes to Financial Statements
Fair Value Disclosures [Text Block]	2 . FAIR VALUE MEASUREMENTS Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability ( i.e ., the “exit price”) in an orderly transaction between market participants at the measurement date. Fair value measurements are broken down into three levels based on the reliability of inputs as follows: Level 1 inputs are quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date. An active market for the asset or liability is a market in which transactions for the asset or liability occur with sufficient frequency and volume to provide pricing information on an ongoing basis. Level 2 inputs are inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. Level 2 inputs include quoted prices for similar assets or liabilities in active markets, inputs other than quoted prices that are observable for the asset or liability ( e.g. , interest rates and yield curves observable at commonly quoted intervals or current market) and contractual prices for the underlying financial instrument, as well as other relevant economic measures. Level 3 inputs are unobservable inputs for the asset or liability. Unobservable inputs are used to measure fair value to the extent that observable inputs are not available, thereby allowing for situations in which there is little, if any, market activity for the asset or liability at the measurement date. The fair value of the Company’s cash and cash equivalents, accounts receivable, accounts payable and current liabilities approximate their carrying value due to their short-term nature. Due to the variable interest rates periodically adjusting with the current LIBOR, the carrying value of outstanding borrowings under the Company’s long-term debt approximates its fair value. (See Note 5). Certain assets and liabilities of the Company are required to be recorded at fair value on either a recurring or non-recurring basis. On a recurring basis, the Company records its marketable securities at fair value using Level 1 or Level 2 inputs. (See Note 3). The Company’s non-financial assets measured at fair value on a non-recurring basis include goodwill and any long-lived assets written down to fair value. To measure fair value of such assets, the Company uses Level 3 inputs consisting of techniques including an income approach and a market approach. The income approach is based on a discounted cash flow analysis and calculates the fair value by estimating the after-tax cash flows attributable to a reporting unit and then discounting the after-tax cash flows to a present value using a risk-adjusted discount rate. Assumptions used in the discounted cash flow analysis require the exercise of significant judgment, including judgment about appropriate discount rates, terminal value, growth rates and the amount and timing of expected future cash flows. There were no transfers between levels within the fair value hierarchy during the 13 weeks ended May 31, 2015 and June 1, 2014. With respect to goodwill, the Company first assesses qualitative factors to determine whether it is more likely than not that the fair value is less than its carrying value. If, based on that assessment, the Company believes it is more likely than not that the fair value is less than its carrying value, a two-step goodwill impairment test is performed. There have been no changes in events or circumstances which required impairment charges to be recorded during the 13 weeks ended May 31, 2015.

Note 7 - Restructuring Charges (Details Textual) - USD ($) $ in Thousands	3 Months Ended			7 Months Ended	12 Months Ended
	May. 31, 2015	Nov. 30, 2014	Jun. 01, 2014	Dec. 31, 2015	Mar. 03, 2013	Feb. 29, 2004
Nelco Technology Zhuhai FTZ Ltd [Member]
Gain (Loss) on Disposition of Property Plant Equipment	$ 0
Business Exit Costs	37		$ 106		$ 2,730
Other Asset Impairment Charges					3,620
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax					$ 1,465
Proceeds from Sale of Property, Plant, and Equipment	2,026
New England Laminates Co Inc [Member]
Business Exit Costs	87		161
Real Estate Held-for-sale						$ 0
UNITED STATES \| Scenario, Forecast [Member]
Payments for Restructuring				$ 96
UNITED STATES
Restructuring Charges		$ 496
Payments for Restructuring	400
Proceeds from Sale of Property, Plant, and Equipment	2,026		0
Restructuring Charges	$ 124		$ 267

Note 9 - Shareholders' Equity (Details Textual) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	May. 31, 2015	Jan. 08, 2015	Jan. 07, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	2,500
Proceeds from Stock Options Exercised	$ 50
Allocated Share-based Compensation Expense	419
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition	$ 469
Stock Repurchase Program, Number of Shares Authorized to be Repurchased		1,250,000
Stock Repurchase Program, Percentage of Outstanding Shares Authorized to be Repurchased			6.00%
Common Stock, Shares, Outstanding			20,945,634
Treasury Stock, Shares, Acquired	444,834
Treasury Stock Acquired, Average Cost Per Share	$ 21.32
Treasury Stock, Value, Acquired, Cost Method	$ 9,493
Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased	686,410
Treasury Stock, Shares, Retired	444,834

Note 10 - Income Taxes (Details Textual) - USD ($) $ in Thousands	3 Months Ended
	May. 31, 2015	Jun. 01, 2014	Mar. 02, 2014
SINGAPORE
Deferred Tax Liabilities, Undistributed Foreign Earnings			$ 63,958
Deferred Income Taxes Settlement, Repatriation of Foreign Earnings	$ 10,682
Effective Income Tax Rate Reconciliation, Percent	10.50%	16.70%
Foreign Earnings Repatriated	$ 58,000

Note 1 - Consolidated Financial Statements	3 Months Ended
Note 1 - Consolidated Financial Statements	May. 31, 2015
Notes to Financial Statements
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	1. CONSOLIDATED FINANCIAL STATEMENTS The condensed consolidated balance sheet as of May 31, 2015 and the consolidated statements of operations, the consolidated statements of comprehensive earnings and the condensed consolidated statements of cash flows for the 13 weeks ended May 31, 2015 and June 1, 2014 have been prepared by Park Electrochemical Corp. (the “Company”), without audit. In the opinion of management, these unaudited consolidated financial statements contain all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position at May 31, 2015 and the results of operations and cash flows for all periods presented. The consolidated statements of operations are not necessarily indicative of the results to be expected for the full fiscal year or any subsequent interim period. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these consolidated financial statements be read in conjunction with the consolidated financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the fiscal year ended March 1, 2015. There have been no significant changes to such accounting policies during the 13 weeks ended May 31, 2015.

Document And Entity Information - shares	3 Months Ended
Document And Entity Information - shares	May. 31, 2015	Jul. 06, 2015
Entity Registrant Name	PARK ELECTROCHEMICAL CORP
Entity Central Index Key	0000076267
Current Fiscal Year End Date	--02-28
Entity Filer Category	Accelerated Filer
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Entity Common Stock, Shares Outstanding (in shares)		20,389,669
Document Type	10-Q
Document Period End Date	May 31, 2015
Document Fiscal Year Focus	2016
Document Fiscal Period Focus	Q1
Amendment Flag	false

Note 12 - Contingencies	3 Months Ended
Note 12 - Contingencies	May. 31, 2015
Notes to Financial Statements
Contingencies Disclosure [Text Block]	12 . CONTINGENCIES Litigation The Company is subject to a number of proceedings, lawsuits and other claims related to environmental, employment, product and other matters. The Company is required to assess the likelihood of any adverse judgments or outcomes in these matters as well as potential ranges of probable losses. A determination of the amount of reserves required, if any, for these contingencies is made after careful analysis of each individual issue. The required reserves may change in the future due to new developments in each matter or changes in approach, such as a change in settlement strategy in dealing with these matters. The Company believes that the ultimate disposition of such proceedings, lawsuits and claims will not have a material adverse effect on the Company’s liquidity, capital resources or business or its consolidated results of operations, cash flows or financial position. Environmental Contingencies The Company and certain of its subsidiaries have been named by the Environmental Protection Agency (the "EPA") or a comparable state agency under the Comprehensive Environmental Response, Compensation and Liability Act (the "Superfund Act") or similar state law as potentially responsible parties in connection with alleged releases of hazardous substances at four sites. Under the Superfund Act and similar state laws, all parties who may have contributed any waste to a hazardous waste disposal site or contaminated area identified by the EPA or comparable state agency may be jointly and severally liable for the cost of cleanup. Generally, these sites are locations at which numerous persons disposed of hazardous waste. In the case of the Company's subsidiaries, generally the waste was removed from their manufacturing facilities and disposed at waste sites by various companies which contracted with the subsidiaries to provide waste disposal services. Neither the Company nor any of its subsidiaries have been accused of or charged with any wrongdoing or illegal acts in connection with any such sites. The Company believes it maintains an effective and comprehensive environmental compliance program. The insurance carriers who provided general liability insurance coverage to the Company and its subsidiaries for the years during which the Company's subsidiaries' waste was disposed at these sites have in the past reimbursed the Company and its subsidiaries for 100% of their legal defense and remediation costs associated with three of these sites. The total costs incurred by the Company and its subsidiaries in connection with these sites, including legal fees incurred by the Company and its subsidiaries and their assessed share of remediation costs and excluding amounts paid or reimbursed by insurance carriers, were approximately $1 and $7 in the 13 weeks ended May 31, 2015 and June 1, 2014, respectively. The Company had no recorded liabilities for environmental matters at May 31, 2015 or March 1, 2015. The Company does not record environmental liabilities and related legal expenses for which the Company believes that it and its subsidiaries have general liability insurance coverage for the years during which the Company's subsidiaries' waste was disposed at three sites for which certain subsidiaries of the Company have been named as potentially responsible parties. Pursuant to such general liability insurance coverage, two insurance carriers had been paying 100% of the legal defense and remediation costs associated with such three sites since 1985. In the 2012 fiscal year fourth quarter, one of such insurance carriers, which had been paying 45% of such legal defense and remediation costs, indicated that it no longer agreed to such percentage. As a result, the Company commenced litigation against such insurance carriers and a third insurance carrier. The three insurance carriers and the Company have settled this matter; and pursuant to the settlement agreement, the three insurance carriers will pay 100% of the Company’s legal defense and remediation costs associated with such three sites. Included in selling, general and administrative expenses are charges for actual expenditures and accruals, based on estimates, for certain environmental matters described above. The Company accrues estimated costs associated with known environmental matters, when such costs can be reasonably estimated and when the outcome appears probable. The Company believes that the ultimate disposition of known environmental matters will not have a material adverse effect on the Company’s liquidity, capital resources or business or its consolidated results of operations, cash flows or financial position.

Note 5 - Long-Term Debt	3 Months Ended
Note 5 - Long-Term Debt	May. 31, 2015
Notes to Financial Statements
Debt Disclosure [Text Block]	5 . LONG-TERM DEBT On January 30, 2013, the Company entered into a five-year revolving credit facility agreement (the “Credit Agreement”) with PNC Bank, National Association (“PNC Bank”). The Credit Agreement provided for loans up to $52,000 (the “Facility”) to the Company and letters of credit up to $2,000 for the account of the Company. The Company borrowed $52,000 to finance a special dividend paid to shareholders of the Company in the 2013 fiscal year fourth quarter. On February 12, 2014, the Company entered into a four-year amended and restated revolving credit facility agreement (the “Amended Credit Agreement”) with PNC Bank. The Amended Credit Agreement provides for loans up to $104,000 (the “Amended Facility”) to the Company and letters of credit up to $2,000 for the account of the Company. Through May 31, 2015, the Company has borrowed $52,000 to finance a special dividend paid to shareholders of the Company in the 2014 fiscal year fourth quarter and an additional $52,000 to continue the loan that was provided under the Credit Agreement, and PNC Bank has issued two standby letters of credit for the account of the Company in the total amount of $1,075 to secure the Company’s obligations under its workers’ compensation insurance program. During the 13 weeks ended May 31, 2015, the Company made a $2,500 principal payment in accordance with the Amended Credit Agreement. The remaining $91,500 outstanding borrowings under the Amended Credit Agreement are payable in three quarterly installments of $2,500 each, commencing in July 2015, and eight quarterly installments of $3,750 each, commencing in April 2016, with the remaining amount outstanding under the Amended Credit Agreement payable on February 12, 2018. The Amended Credit Agreement excludes a pre-payment penalty. Borrowings under the Amended Facility bear interest at a rate equal to, at the Company’s option, either a (a) LIBOR rate option determined by a fluctuating rate per annum equal to the LIBOR Rate plus 1.10% or (b) base rate option determined by a fluctuating rate per annum equal to the highest of (i) the Federal Funds Open Rate (as defined in the Amended Credit Agreement) plus 0.5%, (ii) the Prime Rate (as defined in the Amended Credit Agreement), and (iii) the Daily LIBOR Rate (as defined in the Amended Credit Agreement) plus 1.0%. Under the Amended Credit Agreement, the Company also is obligated to pay a nonrefundable commitment fee, accruing from February 12, 2014 until the earlier of February 12, 2018 and the date on which the Amended Credit Agreement is terminated, equal to 0.20% per annum multiplied by the average daily difference between the amount of (a) the revolving credit commitment and (b) the revolving facility usage, payable quarterly in arrears. The Amended Credit Agreement contains certain customary affirmative and negative covenants and customary financial covenants. On February 24, 2015, the Company and PNC Bank entered into an Amendment to the Amended Credit Agreement that modified certain covenants. The covenants under the Amended Credit Agreement at May 31, 2015, as amended by the February 24, 2015 Amendment to the Amended Credit Agreement, require the Company to (a) maintain a minimum fixed charge coverage ratio of 1.10 to 1.00 at the end of each fiscal quarter, except for the fiscal quarters ending on May 31, 2015 and August 30, 2015 for which the ratio is 1.00 to 1.00, and (b) not exceed a maximum funded debt ratio of (i) 3.85 to 1.00 for the period March 2, 2015 through May 31, 2015, (ii) 3.55 to 1.00 for the period June 1, 2015 through August 30, 2015, (iii) 3.50 to 1.00 for the period August 31, 2015 through February 28, 2016, (iv) 3.00 to 1.00 for the period February 29, 2016 through February 26, 2017, and (v) 2.25 to 1.00 for all periods thereafter. In addition, the Company must maintain minimum domestic liquid assets of $25,000 in cash and marketable securities at all times, except for the period February 24, 2015 through May 30, 2015, and maintain a minimum quick ratio of (i) 6.50 to 1.00 for the period December 1, 2014 through November 27, 2016 and (ii) 3.00 to 1.00 for all periods thereafter. The dividend covenant permits the Company to pay regular quarterly dividends in amounts not exceeding $0.10 per share and an annual special dividend to shareholders in amounts ranging from $1.00 to $2.50 with prior written notification to PNC Bank. The Company’s obligations under the Amended Credit Agreement are guaranteed by its Nelco Products, Inc., Neltec, Inc. and Park Aerospace Technologies Corp. subsidiaries and secured by a pledge of 65% of the capital stock of the Company’s Nelco Products Pte. Ltd. subsidiary in Singapore. The minimum domestic liquid assets of $25,000, for required periods, are reflected as restricted cash on the Condensed Consolidated Balance Sheets. The Amended Facility is available to (a) refinance the Credit Agreement, (b) support working capital and general corporate needs, including the issuance of letters of credit, (c) fund special distributions to the Company’s shareholders permitted under the Amended Facility and (d) finance ongoing capital expenditures and acquisitions. At May 31, 2015, $91,500 of indebtedness was outstanding under the Amended Credit Agreement with an interest rate of 1.34%. Interest expense recorded under the Amended Facility was approximately $369 and $353 for the 13 weeks ended May 31, 2015 and June 1, 2014, respectively, which is included in interest expense on the Consolidated Statements of Operations.

Note 13 - Accounting Pronouncements	3 Months Ended
Note 13 - Accounting Pronouncements	May. 31, 2015
Notes to Financial Statements
New Accounting Pronouncements and Changes in Accounting Principles [Text Block]	13 . ACCOUNTING PRONOUNCEMENTS Recently Issued In April 2015, the Financial Accounting Standards Board issued authoritative guidance on the presentation of debt issuance costs. This guidance is intended to simplify the presentation of debt issuance costs by requiring that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. This guidance is effective for fiscal years (and interim reporting periods within fiscal years) beginning after December 15, 2015. The Company does not expect this guidance to have a material impact on its consolidated results of operations, cash flows, financial position or disclosures.

Note 9 - Shareholders' Equity	3 Months Ended
Note 9 - Shareholders' Equity	May. 31, 2015
Notes to Financial Statements
Stockholders' Equity Note Disclosure [Text Block]	9 . SHAREHOLDERS’ EQUITY During the 13 weeks ended May 31, 2015, the Company issued 2,500 shares pursuant to the exercises of stock options and received proceeds from such exercises and recognized stock-based compensation expense, net of recognized tax benefits, of $50 and $419, respectively. These transactions resulted in a $469 increase in additional paid-in capital during the period. On January 8, 2015, the Company announced that its Board of Directors had authorized the Company’s purchase, on the open market and in privately negotiated transactions, of up to 1,250,000 shares of its common stock, representing approximately 6% of the Company’s 20,945,634 total outstanding shares as of the close of business on January 7, 2015. This authorization supersedes all prior Board of Directors’ authorizations to purchase shares of the Company’s common stock. Pursuant to the share purchase authorization announced on January 8, 2015, the Company purchased an aggregate of 444,834 shares during the 13 weeks ended May 31, 2015 at an average purchase price per share of $21.32 and an aggregate purchase price of $9,493, leaving 686,410 shares that may be purchased by the Company pursuant to the aforementioned share purchase authorization. All of such 444,834 shares were purchased by the Company pursuant to a Rule 10b5-1 Stock Purchase Plan established by the Company on February 13, 2015 and terminated by the Company on April 24, 2015. Additional purchases by the Company pursuant to the aforementioned share purchase authorization may occur from time to time in the future. As previously announced by the Company, shares purchased by the Company will be retained as treasury stock and will be available for use under the Company’s stock option plan and for other corporate purposes.

Note 7 - Restructuring Charges	3 Months Ended
Note 7 - Restructuring Charges	May. 31, 2015
Notes to Financial Statements
Restructuring and Related Activities Disclosure [Text Block]	7. RESTRUCTURING CHARGES During the 2013 fiscal year, the Company recorded restructuring charges of $2,730 related to the closure of the Company’s Nelco Technology (Zhuhai FTZ) Ltd. business unit located in Zhuhai, China. The charges included a non-cash asset impairment charge of $3,620 related to property, plant and equipment and were net of the recapture of a non-cash cumulative currency translation adjustment of $1,465. The reclassification of the non-cash cumulative currency translation adjustment was included in foreign currency translation charges in the Consolidated Statements of Comprehensive Earnings (Loss). The Nelco Technology (Zhuhai FTZ) Ltd. building was sold for approximately $2,026 during the 13 weeks ended May 31, 2015. There was no gain or loss on the sale of the building, since the carrying value of the building was equal to the selling price. The Company paid $37 and $106 of additional pre-tax charges related to such closure during the 13 weeks ended May 31, 2015 and June 1, 2014, respectively. The Company recorded additional restructuring charges of $87 and $161 during the 13 weeks ended May 31, 2015 and June 1, 2014, respectively, related to the closure of the Company’s New England Laminates Co., Inc. business unit located in Newburgh, New York. The New England Laminates Co., Inc. building in Newburgh, New York is held for sale. In the 2004 fiscal year, the Company reduced the book value of the building to zero, and the Company intends to sell it during the 2016 fiscal year. In the 2015 fiscal year third quarter, the Company recorded a $496 charge in connection with cost reduction initiatives in the United States. Approximately $400 of such charge were paid through May 31, 2015 and the remaining balance of $96 is expected to be paid through December 2015.

Note 10 - Income Taxes	3 Months Ended
Note 10 - Income Taxes	May. 31, 2015
Notes to Financial Statements
Income Tax Disclosure [Text Block]	10 . INCOME TAXES The Company’s effective tax rates for the 13 weeks ended May 31, 2015 and June 1, 2014 were 10.5% and 16.7%, respectively. The lower effective tax rate for the 13 weeks ended May 31, 2015 was primarily due to higher portions of taxable income in jurisdictions with lower effective income tax rates and larger foreign tax incentives in the 13 weeks ended May 31, 2015. The Company continuously evaluates the liquidity and capital requirements of its operations in the United States and of its foreign operations. As a result of such evaluation, the Company recorded a non-cash charge for the accrual of U.S. deferred income taxes in the amount of $63,958 on undistributed earnings of the Company’s subsidiary in Singapore during the fourth quarter of the 2014 fiscal year. In the first quarter ended May 31, 2015, $58,000 was repatriated to the United States. Deferred income taxes of $10,682 were settled through payment with the respective tax authorities.

Note 3 - Marketable Securities - Summary of Unrealized Gains/Losses on Available-for-Sale Securities (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	May. 31, 2015	Mar. 01, 2015
US Treasury and Government [Member]
Amortized Cost Basis	$ 135,131	$ 119,191
Gross Unrealized Gains	471	314
Gross Unrealized Losses	26	12
Domestic Corporate Debt Securities [Member]
Amortized Cost Basis	31,914	11,097
Gross Unrealized Gains	1	5
Gross Unrealized Losses	32	0
Amortized Cost Basis	167,045	130,288
Gross Unrealized Gains	472	319
Gross Unrealized Losses	$ 58	$ 12

Consolidated Statements of Comprehensive Earnings (Loss) (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	May. 31, 2015	Jun. 01, 2014
Gains on Marketable Securities [Member]
Unrealized gains on marketable securities:
Unrealized holding gains (losses) arising during the period	$ 103	$ 32
Less: reclassification adjustment for gains included in net earnings	(3)	0
Losses on Marketable Securities [Member]
Unrealized gains on marketable securities:
Unrealized holding gains (losses) arising during the period	(31)	(3)
Net earnings	4,777	8,216
Foreign currency translation	55	(94)
Other comprehensive earnings (loss)	124	(65)
Total comprehensive earnings	$ 4,901	$ 8,151

Note 3 - Marketable Securities - Estimated Fair Value of Securities by Contractual Maturity (Details) - USD ($) $ in Thousands	May. 31, 2015
Due in one year or less	$ 90,008
Due after one year through five years	77,451
	$ 167,459

Note 11 - Geographic Regions - Financial Information by Geographic Region, Assets (Details) - USD ($) $ in Thousands	May. 31, 2015	Mar. 01, 2015
North America [Member]
Long-lived assets	$ 23,147	$ 23,562
Asia [Member]
Long-lived assets	10,207	12,490
Europe [Member]
Long-lived assets	307	325
Long-lived assets	$ 33,661	$ 36,377