0000883569-18-000030.txt : 20180809 0000883569-18-000030.hdr.sgml : 20180809 20180809163749 ACCESSION NUMBER: 0000883569-18-000030 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 86 CONFORMED PERIOD OF REPORT: 20180630 FILED AS OF DATE: 20180809 DATE AS OF CHANGE: 20180809 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Fossil Group, Inc. CENTRAL INDEX KEY: 0000883569 STANDARD INDUSTRIAL CLASSIFICATION: WATCHES, CLOCKS, CLOCKWORK OPERATED DEVICES/PARTS [3873] IRS NUMBER: 752018505 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-19848 FILM NUMBER: 181005646 BUSINESS ADDRESS: STREET 1: 901 S CENTRAL EXPRESSWAY CITY: RICHARDSON STATE: TX ZIP: 75080 BUSINESS PHONE: 9722342525 MAIL ADDRESS: STREET 1: 901 S CENTRAL EXPRESSWAY CITY: RICHARDSON STATE: TX ZIP: 75080 FORMER COMPANY: FORMER CONFORMED NAME: FOSSIL INC DATE OF NAME CHANGE: 19940218 10-Q 1 fosl-q26302018.htm 10-Q Document


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: June 30, 2018
 
OR
o     
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: 000-19848 
__________________________________________________________________ 
logo2.gif
FOSSIL GROUP, INC.
(Exact name of registrant as specified in its charter)
 __________________________________________________________________
Delaware
 
75-2018505
(State or other jurisdiction of
incorporation or organization)
 
(I.R.S. Employer
Identification No.)
 
 
 
901 S. Central Expressway, Richardson, Texas
 
75080
(Address of principal executive offices)
 
(Zip Code)
(972) 234-2525
(Registrant’s telephone number, including area code) 
__________________________________________________________________ 
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No o
 
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No o
 
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and "emerging growth company" in Rule 12b-2 of the Exchange Act (check one):



Large accelerated filer o
 
Accelerated filer x
 
 
 
Non-accelerated filer o
 
Smaller reporting company o
(Do not check if a smaller reporting company)
 
 
Emerging growth company o
 
 
 
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act o
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o No x
 
The number of shares of the registrant’s common stock outstanding as of August 2, 2018: 49,389,289



FOSSIL GROUP, INC.
FORM 10-Q
FOR THE FISCAL QUARTER ENDED JUNE 30, 2018
INDEX




PART I—FINANCIAL INFORMATION

Item 1. Financial Statements

FOSSIL GROUP, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS
UNAUDITED
IN THOUSANDS
 
June 30, 2018
 
December 30, 2017
Assets
 

 
 

Current assets:
 

 
 

Cash and cash equivalents
$
241,797

 
$
231,244

Accounts receivable - net of allowances of $25,085 and $88,128, respectively
204,651

 
367,013

Inventories
497,814

 
573,788

Prepaid expenses and other current assets
125,000

 
118,943

Total current assets
1,069,262

 
1,290,988

Property, plant and equipment - net of accumulated depreciation of $445,685 and $431,914, respectively
200,113

 
219,742

Intangible and other assets-net
136,826

 
147,642

Total long-term assets
336,939

 
367,384

Total assets
$
1,406,201

 
$
1,658,372

Liabilities and Stockholders’ Equity
 

 
 

Current liabilities:
 

 
 

Accounts payable
$
139,464

 
$
204,981

Short-term and current portion of long-term debt
127,721

 
2,144

Accrued expenses:
 

 
 

Compensation
56,149

 
70,725

Royalties
15,028

 
39,874

Customer liabilities
56,066

 
27,946

Transaction taxes
22,229

 
36,547

Other
78,507

 
109,211

Income taxes payable
12,341

 
17,660

Total current liabilities
507,505

 
509,088

Long-term income taxes payable
41,154

 
47,093

Deferred income tax liabilities
2,464

 
1,096

Long-term debt
268,367

 
443,942

Other long-term liabilities
69,864

 
76,206

Total long-term liabilities
381,849

 
568,337

Commitments and contingencies (Note 13)


 


Stockholders’ equity:
 

 
 

Common stock, 49,339 and 48,643 shares issued and outstanding at June 30, 2018 and December 30, 2017, respectively
493

 
486

Additional paid-in capital
257,269

 
242,263

Retained earnings
327,038

 
409,653

Accumulated other comprehensive income (loss)
(69,832
)
 
(76,269
)
Total Fossil Group, Inc. stockholders’ equity
514,968

 
576,133

Noncontrolling interest
1,879

 
4,814

Total stockholders’ equity
516,847

 
580,947

Total liabilities and stockholders’ equity
$
1,406,201

 
$
1,658,372

 
See notes to the unaudited condensed consolidated financial statements.

4


FOSSIL GROUP, INC.
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS)
UNAUDITED
IN THOUSANDS, EXCEPT PER SHARE DATA
 
 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
Net sales
$
576,583

 
$
596,846

 
$
1,145,739

 
$
1,178,636

Cost of sales
267,574

 
295,499

 
549,038

 
587,771

Gross profit
309,009

 
301,347

 
596,701

 
590,865

Operating expenses:
 

 
 

 
 
 
 
Selling, general and administrative expenses
287,235

 
314,210

 
581,891

 
622,707

Goodwill and trade name impairments
6,212

 
407,128

 
6,212

 
407,128

Restructuring charges
14,549

 
9,765

 
35,866

 
36,049

Total operating expenses
307,996

 
731,103

 
623,969

 
1,065,884

Operating income (loss)
1,013

 
(429,756
)
 
(27,268
)
 
(475,019
)
Interest expense
11,067

 
11,641

 
21,759

 
20,025

Other income (expense) - net
(555
)
 
2,002

 
(2,442
)
 
7,640

Income (loss) before income taxes
(10,609
)
 
(439,395
)
 
(51,469
)
 
(487,404
)
Provision for income taxes
(3,372
)
 
(96,296
)
 
3,273

 
(97,516
)
Net income (loss)
(7,237
)
 
(343,099
)
 
(54,742
)
 
(389,888
)
Less: Net income attributable to noncontrolling interest
563

 
1,613

 
1,331

 
3,010

Net income (loss) attributable to Fossil Group, Inc.
$
(7,800
)
 
$
(344,712
)
 
$
(56,073
)
 
$
(392,898
)
Other comprehensive income (loss), net of taxes:
 

 
 

 
 
 
 
Currency translation adjustment
$
(19,057
)
 
$
16,461

 
$
(6,756
)
 
$
26,856

Cash flow hedges - net change
14,350

 
(9,592
)
 
13,193

 
(11,593
)
Total other comprehensive income (loss)
(4,707
)
 
6,869

 
6,437

 
15,263

Total comprehensive income (loss)
(11,944
)
 
(336,230
)
 
(48,305
)
 
(374,625
)
Less: Comprehensive income attributable to noncontrolling interest
563

 
1,613

 
1,331

 
3,010

Comprehensive income (loss) attributable to Fossil Group, Inc.
$
(12,507
)
 
$
(337,843
)
 
$
(49,636
)
 
$
(377,635
)
Earnings (loss) per share:
 

 
 

 
 
 
 
Basic
$
(0.16
)
 
$
(7.11
)
 
$
(1.15
)
 
$
(8.12
)
Diluted
$
(0.16
)
 
$
(7.11
)
 
$
(1.15
)
 
$
(8.12
)
Weighted average common shares outstanding:
 

 
 

 
 
 
 
Basic
49,228

 
48,484

 
48,970

 
48,399

Diluted
49,228

 
48,484

 
48,970

 
48,399

 
See notes to the unaudited condensed consolidated financial statements.

5


FOSSIL GROUP, INC.
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
UNAUDITED
IN THOUSANDS
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
Operating Activities:
 

 
 

Net Income (loss)
$
(54,742
)
 
$
(389,888
)
Adjustments to reconcile net loss to net cash provided by operating activities:
 

 
 

Depreciation, amortization and accretion
31,092

 
42,085

Stock-based compensation
11,253

 
14,131

Decrease in allowance for returns and markdowns
(31,563
)
 
(12,129
)
Loss on disposal of assets
660

 
1,538

Property, plant and equipment and other long-lived asset impairment losses
1,648

 
2,722

Goodwill and trade name impairment losses
6,212

 
407,128

Non-cash restructuring charges
7,403

 
4,420

Increase in allowance for doubtful accounts
2,172

 
2,795

Loss on extinguishment of debt
718

 
—

Deferred income taxes and other
8,106

 
(100,272
)
Contingent consideration remeasurement
(1,257
)
 
—

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

 
 

Accounts receivable
205,517

 
166,647

Inventories
33,878

 
(64,483
)
Prepaid expenses and other current assets
12,571

 
(6,494
)
Accounts payable
(65,892
)
 
(1,836
)
Accrued expenses
(79,135
)
 
(28,259
)
Income taxes payable
(11,291
)
 
(2,715
)
Net cash provided by operating activities
77,350

 
35,390

Investing Activities:
 

 
 

Additions to property, plant and equipment
(6,264
)
 
(12,788
)
(Increase) decrease in intangible and other assets
(524
)
 
523

Proceeds from the sale of property, plant and equipment
115

 
25

Net cash used in investing activities
(6,673
)
 
(12,240
)
Financing Activities:
 

 
 

Proceeds from exercise of stock options
185

 
—

Net settlement of restricted grants, restricted stock units and preferred stock units
(1,925
)
 
(907
)
Distribution of noncontrolling interest earnings
(4,224
)
 
(427
)
Debt borrowings
804,573

 
766,048

Debt payments
(849,573
)
 
(752,354
)
Payment for shares of Fossil Accessories South Africa Pty. Ltd.
(1,547
)
 
—

Debt issuance costs
(7,253
)
 
(5,896
)
Net cash (used in) provided by financing activities
(59,764
)
 
6,464

Effect of exchange rate changes on cash, cash equivalents, and restricted cash
1,048

 
(7,257
)
Net increase in cash, cash equivalents, and restricted cash
11,961

 
22,357

Cash, cash equivalents, and restricted cash:
 

 
 

Beginning of period
231,655

 
297,862

End of period
$
243,616

 
$
320,219


See notes to the unaudited condensed consolidated financial statements.

6


FOSSIL GROUP, INC.
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
UNAUDITED
 
1. FINANCIAL STATEMENT POLICIES
Basis of Presentation. The condensed consolidated financial statements include the accounts of Fossil Group, Inc., a Delaware corporation, and its wholly and majority-owned subsidiaries (the “Company”).
The condensed consolidated financial statements reflect all adjustments that are, in the opinion of management, necessary to present a fair statement of the Company’s financial position as of June 30, 2018, and the results of operations for the thirteen-week periods ended June 30, 2018 (“Second Quarter”) and July 1, 2017 (“Prior Year Quarter”), respectively, and the twenty-six week periods ended June 30, 2018 (“Year To Date Period”) and July 1, 2017 (“Prior Year YTD Period”). All adjustments are of a normal, recurring nature.
These interim condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and the notes thereto included in the Annual Report on Form 10-K filed by the Company pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”), for the fiscal year ended December 30, 2017 (the “2017 Form 10-K”). Operating results for the Second Quarter are not necessarily indicative of the results to be achieved for the full fiscal year.
The condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”), which require the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the periods reported. Actual results could differ from those estimates. The Company has not made any changes in its significant accounting policies from those disclosed in the 2017 Form 10-K, other than the adoption of Accounting Standards Update ("ASU") 2014-09, Revenue from Contracts with Customers (Topic 606) ("ASU 2014-09").
Business. The Company is a global design, marketing and distribution company that specializes in consumer fashion accessories. Its principal offerings include an extensive line of men's and women's fashion watches and jewelry, handbags, small leather goods, belts and sunglasses. In the watch and jewelry product categories, the Company has a diverse portfolio of globally recognized owned and licensed brand names under which its products are marketed. The Company's products are distributed globally through various distribution channels, including wholesale in countries where it has a physical presence, direct to the consumer through its retail stores and commercial websites and through third-party distributors in countries where the Company does not maintain a physical presence. The Company's products are offered at varying price points to meet the needs of its customers, whether they are value-conscious or luxury oriented. Based on its extensive range of accessory products, brands, distribution channels and price points, the Company is able to target style-conscious consumers across a wide age spectrum on a global basis.
Hedging Instruments. The Company is exposed to certain market risks relating to foreign exchange rates and interest rates. The Company actively monitors and attempts to mitigate, but does not eliminate, these exposures using derivative instruments, including foreign exchange forward contracts ("forward contracts") and interest rate swaps. The Company’s foreign subsidiaries periodically enter into forward contracts to hedge the future payment of intercompany inventory transactions denominated in U.S. dollars. Additionally, the Company enters into forward contracts to manage fluctuations in Japanese yen exchange rates that will be used to settle future third-party inventory component purchases by a U.S. dollar functional currency subsidiary. If the Company was to settle its euro, Canadian dollar, British pound, Japanese yen, Mexican peso, Australian dollar and U.S dollar forward contracts as of June 30, 2018, the result would have been a net gain of approximately $5.0 million, net of taxes. This unrealized gain is recognized in other comprehensive income (loss), net of taxes on the Company's consolidated statements of income (loss) and comprehensive income (loss). Additionally, to the extent that any of these contracts are not considered to be perfectly effective in offsetting the change in the value of the cash flows being hedged, any changes in fair value relating to the ineffective portion of these contracts would be recognized in other income (expense)-net on the Company's consolidated statements of income (loss) and comprehensive income (loss). Also, the Company entered into an interest rate swap agreement in order to manage its variable rate debt obligations. The underlying debt related to the interest rate swap was extinguished during the fourth quarter of fiscal year 2017 and the interest rate swap expired during the Second Quarter. To reduce exposure to changes in currency exchange rates adversely affecting the Company’s investment in foreign currency-denominated subsidiaries, the Company periodically enters into forward contracts designated as net investment hedges. Both realized and unrealized gains and losses from net investment hedges are recognized in the cumulative translation adjustment component of other comprehensive income (loss), and will be reclassified into earnings in the event the Company's underlying investments are liquidated or disposed. The Company does not enter into derivative

7


financial instruments for trading or speculative purposes. See “Note 10—Derivatives and Risk Management” for additional disclosures about the Company’s use of derivatives.
Operating Expenses. Operating expenses include selling, general and administrative expenses (“SG&A”), goodwill and trade name impairment and restructuring charges. SG&A expenses include selling and distribution expenses primarily consisting of sales and distribution labor costs, sales distribution center and warehouse facility costs, depreciation expense related to sales distribution and warehouse facilities, the four-wall operating costs of the Company’s retail stores, point-of-sale expenses, advertising expenses and art, design and product development labor costs. SG&A also includes general and administrative expenses primarily consisting of administrative support labor and “back office” or support costs such as treasury, legal, information services, accounting, internal audit, human resources, executive management costs and costs associated with stock-based compensation. Restructuring charges include costs to reorganize, refine and optimize the Company’s infrastructure as well as store closure expenses. During the Second Quarter, the SKAGEN trade name with a carrying amount of $27.3 million was written down to its implied fair value of $21.1 million, resulting in a pre-tax impairment charges of $6.2 million. In the Prior Year Quarter, the Company fully impaired goodwill and recognized pre-tax impairment charge in operations of $202.3 million, $114.3 million and $42.9 million in the Americas, Europe and Asia segments, respectively. Also in the Prior Year Quarter, the Company recognized pre-tax impairment charges in operations of $28.3 million, $11.8 million, and $7.6 million related to the SKAGEN, MISFIT and MICHELE trade names, respectively.
Earnings (Loss) Per Share (“EPS”). Basic EPS is based on the weighted average number of common shares outstanding during each period. Diluted EPS adjusts basic EPS for the effects of dilutive common stock equivalents outstanding during each period using the treasury stock method.
The following table reconciles the numerators and denominators used in the computations of both basic and diluted EPS (in thousands, except per share data):
 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
Numerator:
 

 
 

 
 
 
 
Net income (loss) attributable to Fossil Group, Inc.
$
(7,800
)
 
$
(344,712
)
 
$
(56,073
)
 
$
(392,898
)
Denominator:
 
 
 

 
 

 
 

Basic EPS computation:
 
 
 

 
 
 
 

Basic weighted average common shares outstanding
49,228

 
48,484

 
48,970

 
48,399

Basic EPS
$
(0.16
)
 
$
(7.11
)
 
$
(1.15
)
 
$
(8.12
)
Diluted EPS computation:
 
 
 

 
 
 
 

Basic weighted average common shares outstanding
49,228

 
48,484

 
48,970

 
48,399

Diluted weighted average common shares outstanding
49,228

 
48,484

 
48,970

 
48,399

Diluted EPS
$
(0.16
)
 
$
(7.11
)
 
$
(1.15
)
 
$
(8.12
)
At the end of the Second Quarter and Year To Date Period, approximately 5.2 million and 5.1 million weighted average shares issuable under stock-based awards, respectively, were not included in the diluted EPS calculation because they were antidilutive. The total antidilutive weighted average shares included approximately 1.2 million weighted average performance-based shares at the end of the Second Quarter and Year To Date Period.
At the end of the Prior Year Quarter and Prior Year YTD Period, approximately 4.7 million and 4.1 million weighted average shares issuable under stock-based awards, respectively, were not included in the diluted EPS calculation because they were antidilutive. The total antidilutive weighted average shares included approximately 1.2 million and 1.1 million weighted average performance-based shares at the end of the Prior Year Quarter and Prior Year YTD Period, respectively.
Recently Issued Accounting Standards
In February 2018, the Financial Accounting Standards Board ("FASB") issued ASU 2018-02, Income Statement-Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income ("ASU 2018-02"). The current standard, ASC Topic 740 - Income Taxes, requires deferred tax liabilities and assets to be adjusted for the effect of a change in tax laws or rates with the effect included in income from continuing operations in the reporting period that includes the enactment date. This includes the tax effects of items in accumulated other comprehensive

8


income ("AOCI") that were originally recognized in other comprehensive income, subsequently creating stranded tax effects. ASU 2018-02 allows a reclassification from AOCI to retained earnings for stranded tax effects specifically resulting from the U.S. federal government's recently enacted tax bill, the Tax Cuts and Jobs Act. The guidance is effective for fiscal years beginning after December 15, 2018, including interim periods within those periods. Early adoption is permitted. The Company does not expect this standard to have a material impact on the Company's consolidated results of operations or financial position.
In August 2017, the FASB issued ASU 2017-12, Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities ("ASU 2017-12"). ASU 2017-12 amends and simplifies hedge accounting guidance in order to enable entities to better portray the economics of their risk management activities. The guidance is effective for fiscal years beginning after December 15, 2018, including interim periods within those periods. Early adoption is permitted. The Company is currently evaluating the impact of the standard on its consolidated financial statements and related disclosures.
In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842): Amendments to the FASB Accounting Standards Codification® (“ASU 2016-02”), which supersedes the existing guidance for lease accounting, Leases (Topic 840). ASU 2016-02 requires lessees to recognize leases on their balance sheets, and modifies accounting, presentation and disclosure for both lessors and lessees. ASU 2016-02 requires a modified retrospective approach for all leases existing at, or entered into after, the date of initial application, with an option to elect to use certain transition relief. ASU 2016-02 is effective for annual periods, and interim periods within those years, beginning after December 15, 2018. Early adoption is permitted. In July 2018, the FASB issued ASU 2018-10, Codification Improvements to Topic 842, Leases which updates narrow aspects of the guidance issued in ASU 2016-02. In July 2018, the FASB issued ASU 2018-11, Leases (Topic 842): Targeted Improvements ("ASU 2018-11") which allows entities to initially apply the new standard at the adoption date and recognize a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. Many of the Company’s leases are considered operating leases and are not capitalized under ASC 840. Under ASC 842 the majority of these leases will qualify for capitalization and will result in the recognition of lease assets and lease liabilities once the new standard is adopted. The Company is in the process of gathering a complete inventory of its lease contracts and is implementing a new lease accounting system to capture, track and account for lease data. The Company plans to adopt the standard using the optional transition method presented in ASU 2018-11 and expects the standard to have a material impact on the Company's financial position.
Recently Adopted Accounting Standards
In May 2014, the FASB issued ASU 2014-09 and subsequently issued guidance that amended ASU 2014-09. ASU 2014-09 affects any entity that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets, unless those contracts are within the scope of other standards. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The Company adopted ASU 2014-09 on December 31, 2017, the first day of fiscal 2018, using the modified retrospective approach. Under this method of adoption, guidance in ASU 2014-09 was applied to open contracts as of December 30, 2017, the end of fiscal 2017. The cumulative effect of initially applying the new revenue standard was a reduction to opening retained earnings, with the impact primarily related to the accelerated recognition of markdowns. Results from reporting periods beginning on December 31, 2017 are presented under ASU 2014-09, while prior period amounts are not adjusted. See “Note 2—Revenue” for additional disclosures about the Company’s revenue recognition policy and the impact of adoption.
In November 2016, the FASB issued ASU 2016-18, Statement of Cash Flows (Topic 230): Restricted Cash ("ASU 2016-18"). ASU 2016-18 requires that a statement of cash flows explain the change during the period in total cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. ASU 2016-18 was effective for the Company beginning fiscal year 2018 and changed the presentation of the condensed consolidated statements of cash flows to now include restricted cash and cash equivalents as well as previously reported cash and cash equivalents in reconciling the period change. The Company adopted ASU 2016-18 using a retrospective transition method. The following table provides a reconciliation of the cash, cash equivalents, and restricted cash balances as of June 30, 2018 and July 1, 2017 that are presented in the condensed consolidated statement of cash flows (in thousands):
 
June 30, 2018
 
July 1, 2017
Cash and cash equivalents
$
241,797

 
$
319,824

Restricted cash included in prepaid expenses and other current assets
32

 
33

Restricted cash included in intangible and other assets-net
1,787

 
362

Cash, cash equivalents and restricted cash
$
243,616

 
$
320,219


9



The following provisions, which had no material impact on the Company’s financial position, results of operations or cash flows, were also adopted effective the first quarter of fiscal year 2018:
•
ASU 2018-03, Technical Corrections and Improvements to Financial Instruments-Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities
•
ASU 2017-09, Compensation-Stock Compensation (Topic 718): Scope of Modification Accounting
•
ASU 2017-01, Business Combinations (Topic 805): Clarifying the Definition of a Business
•
ASU 2016-16, Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory
•
ASU 2016-15, Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments
•
ASU 2016-04, Liabilities—Extinguishments of Liabilities (Subtopic 405-20)- Recognition of Breakage for Certain Prepaid Stored-Value Products

2. REVENUE
The Company’s revenue consists of sales of finished products to customers through wholesale and retail channels. Revenue from the sale of products, including those that are subject to inventory consignment agreements, is recognized when control of the product is transferred to the customer and in an amount that reflects the consideration the Company expects to be entitled in exchange for the product. The Company generally considers control to transfer either when products ship or when products are delivered depending on the shipping terms in the agreement or purchase order. The Company considers control to have transferred upon shipment or delivery because the Company has a present right to payment, the customer has legal title to the product, the Company has transferred physical possession of the product, and the customer has the significant risks and rewards of the product. Taxes imposed by governmental authorities on the Company's revenue-producing activities with customers, such as sales taxes and value added taxes, are excluded from net sales.
The following tables summarize the impact of adopting ASU 2014-09 on the Company's condensed consolidated balance sheets as of June 30, 2018 and the Company's condensed consolidated statements of income (loss) and comprehensive income (loss) for the Second Quarter and Year To Date Period (in thousands):
 
June 30, 2018
 
As Reported
 
Without Adoption of ASU 2014-09
 
Impact of Adoption of ASU 2014-09
Assets
 
 
 
 
 
Accounts receivable
$
204,651

 
$
184,394

 
$
20,257

Inventories
497,814

 
514,571

 
(16,757
)
Prepaid expenses and other current assets
125,000

 
103,448

 
21,552

Liabilities
 
 
 
 
 
Customer liabilities
$
56,066

 
$
16,146

 
$
39,920

 
For the 13 Weeks Ended June 30, 2018
 
As Reported
 
Without Adoption of ASU 2014-09
 
Impact of Adoption of ASU 2014-09
Net sales
$
576,583

 
$
568,165

 
$
8,418

Cost of sales
267,574

 
272,369

 
(4,795
)

10


 
For the 26 Weeks Ended June 30, 2018
 
As Reported
 
Without Adoption of ASU 2014-09
 
Impact of Adoption of ASU 2014-09
Net sales
$
1,145,739

 
$
1,136,156

 
$
9,583

Cost of sales
549,038

 
548,922

 
116

Retained Earnings Adjustments. The following table presents the changes in the retained earnings balance including the cumulative effect of adopting ASU 2014-09, net of taxes (in thousands):
 
Retained Earnings
Balance at December 30, 2017
$
409,653

Net income (loss)
(56,073
)
Markdowns adjustment, net of taxes
(27,325
)
Sales adjustment, net of taxes
783

Balance at June 30, 2018
$
327,038

Markdowns. The Company provides markdowns to certain customers in order to facilitate sales of select styles. Markdowns are estimated at the time of sale using historical data and are recorded as a reduction to revenue. Prior to the adoption of ASU 2014-09, markdowns were not recorded until agreed upon with the customer. The Company's policy is to record its markdown allowance as a reduction of accounts receivable.
Returns. The Company accepts limited returns and may request that a customer return a product if the customer has an excess of any style that the Company has identified as being a poor performer for that customer or geographic location. The Company continually monitors returns and maintains a provision for estimated returns based upon historical experience and any specific issues identified. Product returns are accounted for as reductions to revenue, cost of sales, customer liabilities and an increase to other current assets to the extent the returned product is resalable. While returns have historically been within management's expectations and the provisions established, future return rates may differ from those experienced in the past. In the event that the Company's products are performing poorly in the retail market and/or it experiences product damages or defects at a rate significantly higher than the historical rate, the resulting returns could have an adverse impact on the operating results for the period or periods in which such returns occur.
Cooperative Advertising. The Company participates in cooperative advertising programs with its major retail customers, whereby the Company shares the cost of certain of their advertising and promotional expenses. Certain advertising expenses that were previously recorded in SG&A are now recorded as a sales discount due to the requirement under ASU 2014-09 that the service be considered distinct to qualify as a separate performance obligation. All other cooperative advertising expenses continue to be recorded in SG&A.
Multiple Performance Obligations. The Company enters into contracts with customers for its wearable technology that includes multiple performance obligations. Each distinct performance obligation was determined by whether the customer could benefit from the good or service on its own or together with readily available resources. The Company allocates revenue to each performance obligation based on its relative standalone selling price. The Company’s process for determining standalone selling price considers multiple factors including the Company’s internal pricing model and market trends that may vary depending upon the facts and circumstances related to each performance obligation. Revenue allocated to the hardware and software essential to the functionality of the product represents the majority of the arrangement consideration and is recognized at the time of product delivery, provided the other conditions for revenue recognition have been met. Revenue allocated to free software services provided through the Company's online dashboard and mobile apps as well as revenue allocated to the right to receive future unspecified software updates is deferred and recognized on a straight-line basis over the product's estimated usage period of two years.
Disaggregation of Revenue. The Company's revenue disaggregated by major product category and timing of revenue recognition was as follows (in thousands):

11


 
For the 13 Weeks Ended June 30, 2018
 
Americas
 
Europe
 
Asia
 
Total
Product type
 
 
 
 
 
 
 
Watches
$
221,637

 
$
136,760

 
$
104,593

 
$
462,990

Leathers
42,757

 
12,915

 
12,248

 
67,920

Jewelry
10,454

 
21,151

 
1,499

 
33,104

Other
4,415

 
5,214

 
2,940

 
12,569

Consolidated
$
279,263

 
$
176,040

 
$
121,280

 
$
576,583

 
 
 
 
 
 
 
 
Timing of revenue recognition
 
 
 
 
 
 
 
Revenue recognized at a point in time
$
278,726

 
$
175,792

 
$
121,160

 
$
575,678

Revenue recognized over time
537

 
248

 
120

 
905

Consolidated
$
279,263

 
$
176,040

 
$
121,280

 
$
576,583

 
For the 26 Weeks Ended June 30, 2018
 
Americas
 
Europe
 
Asia
 
Total
Product type
 
 
 
 
 
 
 
Watches
$
417,314

 
$
287,555

 
$
205,736

 
$
910,605

Leathers
81,087

 
30,953

 
25,139

 
137,179

Jewelry
22,477

 
49,658

 
2,774

 
74,909

Other
7,454

 
9,989

 
5,603

 
23,046

Consolidated
$
528,332

 
$
378,155

 
$
239,252

 
$
1,145,739

 
 
 
 
 
 
 
 
Timing of revenue recognition
 
 
 
 
 
 
 
Revenue recognized at a point in time
$
527,339

 
$
377,683

 
$
239,028

 
$
1,144,050

Revenue recognized over time
993

 
472

 
224

 
1,689

Consolidated
$
528,332

 
$
378,155

 
$
239,252

 
$
1,145,739

Practical Expedients and Contract Balances. As of June 30, 2018, the Company had no material contract assets on the Company's condensed consolidated balance sheets and no deferred contract costs. The Company had contract liabilities of $5.1 million and $4.6 million as of June 30, 2018 and December 30, 2017, respectively, primarily related to remaining performance obligations on wearable technology products. Additionally, the Company had contract liabilities of $6.7 million and $7.2 million as of June 30, 2018 and December 30, 2017, respectively, related to gift cards issued. The Company does not disclose remaining performance obligations related to contracts with durations of one year or less as allowed by the practical expedient applicable to such contracts. These remaining performance obligations primarily relate to unfilled customer orders that will be satisfied in less than one year. This includes confirmed orders and orders that the Company believes will be confirmed by delivery of a formal purchase order. The amount of unfilled customer orders is affected by a number of factors, including seasonality and the scheduling of the manufacture and shipment of products. The Company has also elected to adopt the practical expedient related to shipping and handling fees which allows the Company to account for shipping and handling activities that occur after control of the related good transfers as fulfillment activities instead of assessing such activities as performance obligations.
3. INVENTORIES
Inventories consisted of the following (in thousands):
 
June 30, 2018
 
December 30, 2017
Components and parts
$
32,700

 
$
52,837

Work-in-process
11,374

 
15,983

Finished goods
453,740

 
504,968

Inventories
$
497,814

 
$
573,788


12



4. WARRANTY LIABILITIES
The Company’s warranty liability is recorded in accrued expenses-other in the Company’s condensed consolidated balance sheets. Warranty liability activity consisted of the following (in thousands):
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
Beginning balance
$
19,405

 
$
15,421

Settlements in cash or kind
(5,566
)
 
(3,838
)
Warranties issued and adjustments to preexisting warranties (1)
5,652

 
4,674

Ending balance
$
19,491

 
$
16,257

_______________________________________________
(1) Changes in cost estimates related to preexisting warranties are aggregated with accruals for new standard warranties issued and foreign currency changes.
 
5. INCOME TAXES
The Company’s income tax (benefit) expense and related effective rates were as follows (in thousands, except percentage data):
 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
Income tax (benefit) expense
$
(3,372
)
 
$
(96,296
)
 
$
3,273

 
$
(97,516
)
Effective tax rate
31.8
%
 
21.9
%
 
(6.4
)%
 
20.0
%
The higher effective tax rate in the Second Quarter as compared to the Prior Year Quarter was primarily due to the accrual of an income tax benefit related to a change in the method of accounting for inventory to the lower of cost or market method for the 2017 income tax return, which will lower taxable income from previous estimates. This favorable impact was partially offset by the fact that there was no tax benefit accrued on the deferred tax assets and net operating losses ("NOLs") of the U.S. and certain foreign entities due to the uncertainty of future income being generated to utilize the NOLs. For these entities in a loss position, the Company has accrued valuation allowances on the deferred tax assets and the NOLs, whereas in the Prior Year Quarter the Company accrued a tax benefit on most deferred tax assets and NOLs. The Second Quarter tax rate was also negatively impacted by the Global Intangible Low-Taxed Income (“GILTI”) provision of the Tax Cuts and Jobs Act signed into law last year, whereby certain foreign income inclusions absorb the U.S. NOL, effectively resulting in no tax benefit derived on the loss.
The year to date tax rate is negative due to the accrual of income tax expense on entities with positive taxable income against a consolidated year to date loss combined with the impact of the GILTI provision. This negative impact was partially offset by net favorable discrete adjustments relating to the 2017 income tax provision. The Company made reasonable estimates and recorded provisional amounts in its financial statements for fiscal year 2017 as permitted under Staff Accounting Bulletin No. 118, Income Tax Accounting Implications of the Tax Cuts and Jobs Act, and expects to make additional changes to the estimate during the year as it refines the calculations and implements future expected guidance and regulations from the U.S. Department of Treasury and the Internal Revenue Service.
As of June 30, 2018, the Company's total amount of unrecognized tax benefits, excluding interest and penalties, was $36.1 million, which would favorably impact the effective tax rate in future periods, if recognized. The Company is subject to examinations in various state and foreign jurisdictions for its 2011-2016 tax years, none of which the Company believes are significant, individually or in the aggregate. Tax audit outcomes and timing of tax audit settlements are subject to significant uncertainty.
The Company has classified uncertain tax positions as long-term income taxes payable, unless such amounts are expected to be settled within twelve months of the condensed consolidated balance sheet date. As of June 30, 2018, the Company had recorded $5.8 million of unrecognized tax benefits, excluding interest and penalties, for positions that are expected to be settled within the next twelve months. Consistent with its past practice, the Company recognizes interest and/or penalties related to income tax overpayments and income tax underpayments in income tax expense and income taxes receivable/payable. At June 30, 2018, the total amount of accrued income tax-related interest and penalties included in the condensed consolidated

13


balance sheets was $3.4 million and $1.0 million, respectively. For the Second Quarter and Year To Date Period, the Company accrued income tax related interest expense of $0.3 million and $0.5 million, respectively.

6. STOCKHOLDERS’ EQUITY
Common Stock Repurchase Programs. Purchases of the Company’s common stock are made from time to time pursuant to its repurchase programs, subject to market conditions and at prevailing market prices, through the open market. Repurchased shares of common stock are recorded at cost and become authorized but unissued shares which may be issued in the future for general corporate or other purposes. The Company may terminate or limit its stock repurchase program at any time. In the event the repurchased shares are canceled, the Company accounts for retirements by allocating the repurchase price to common stock, additional paid-in capital and retained earnings. The repurchase price allocation is based upon the equity contribution associated with historical issuances. The repurchase programs are conducted pursuant to Rule 10b-18 of the Securities Exchange Act of 1934.
At December 30, 2017 and June 30, 2018, all treasury stock had been effectively retired. As of June 30, 2018, the Company had $824.2 million of repurchase authorizations remaining under its combined repurchase programs. The Company is currently prohibited by the terms of its Credit Agreement (as defined in Note 14) from repurchasing additional shares of common stock and did not repurchase any common stock under its authorized stock repurchase plans during the Second Quarter, Prior Year Quarter, Year To Date Period or Prior Year YTD Period.
Controlling and Noncontrolling Interest. The following tables summarize the changes in equity attributable to controlling and noncontrolling interest (in thousands):
 
Fossil Group, Inc.
Stockholders’
Equity
 
Noncontrolling
Interest
 
Total
Stockholders’
Equity
Balance at December 30, 2017
$
576,133

 
$
4,814

 
$
580,947

Net income (loss)
(56,073
)
 
1,331

 
(54,742
)
Cumulative effect of change in accounting principle, net of tax of $1.1 million (See Note 2—Revenue)
(26,542
)
 
—

 
(26,542
)
Currency translation adjustment
(6,756
)
 
—

 
(6,756
)
Cash flow hedges - net change
13,193

 
—

 
13,193

Common stock issued upon exercise of stock options
185

 
—

 
185

Distribution of noncontrolling interest earnings and other
42

 
(4,266
)
 
(4,224
)
Net settlement of restricted stock units and preferred stock units to satisfy employee tax withholding upon vesting
(1,925
)
 
—

 
(1,925
)
Stock-based compensation expense
16,711

 
—

 
16,711

Balance at June 30, 2018
$
514,968

 
$
1,879

 
$
516,847

 
Fossil Group, Inc.
Stockholders’
Equity
 
Noncontrolling
Interest
 
Total
Stockholders’
Equity
Balance at December 31, 2016
$
1,006,236

 
$
9,202

 
$
1,015,438

Net income (loss)
(392,898
)
 
3,010

 
(389,888
)
Currency translation adjustment
26,856

 
—

 
26,856

Cash flow hedges - net change
(11,593
)
 
—

 
(11,593
)
Distribution of noncontrolling interest earnings
—

 
(427
)
 
(427
)
Net settlement of restricted grants, restricted stock units and preferred stock units to satisfy employee tax withholding upon vesting
(907
)
 
—

 
(907
)
Stock-based compensation expense
15,335

 
—

 
15,335

Balance at July 1, 2017
$
643,029

 
$
11,785

 
$
654,814

The Company has entered into an agreement to purchase the outstanding minority interest shares in Fossil Accessories South Africa Pty. Ltd. (‘‘Fossil South Africa’’), representing the entire noncontrolling interest in the subsidiary. The purchase price is based on variable payments through fiscal year 2021, assuming the put option is exercised by the seller each year. The

14


Company made payments of $1.5 million during the Year To Date Period towards the purchase price. The present value of the purchase price is $4.0 million as of June 30, 2018. The transaction was accounted for as an equity transaction. The Company recorded $1.5 million of the variable consideration in accrued expenses-other and $2.5 million in other long-term liabilities in the consolidated balance sheets at June 30, 2018.
 
7. EMPLOYEE BENEFIT PLANS
Stock-Based Compensation Plans. The following table summarizes stock options and stock appreciation rights activity during the Second Quarter:
Stock Options and Stock Appreciation Rights
 
Shares
 
Weighted-
Average
Exercise Price
 
Weighted-
Average
Remaining
Contractual
Term
 
Aggregate
Intrinsic
Value
 
 
(in Thousands)
 
 
 
(in Years)
 
(in Thousands)
Outstanding at March 31, 2018
 
2,077

 
$
50.14

 
2.0
 
$
—

Granted
 
—

 
—

 
 
 
 
Exercised
 
(14
)
 
13.65

 
 
 
—

Forfeited or expired
 
(60
)
 
48.38

 
 
 
 
Outstanding at June 30, 2018
 
2,003

 
50.44

 
1.8
 
307

Exercisable at June 30, 2018
 
1,417

 
$
55.82

 
1.8
 
$
307

 
The aggregate intrinsic value shown in the table above is before income taxes and is based on (i) the exercise price for outstanding and exercisable options/rights at June 30, 2018 and (ii) the fair market value of the Company’s common stock on the exercise date for options/rights that were exercised during the Second Quarter.
Stock Options and Stock Appreciation Rights Outstanding and Exercisable. The following tables summarize information with respect to stock options and stock appreciation rights outstanding and exercisable at June 30, 2018:

Cash Stock Appreciation Rights Outstanding
 
Cash Stock Appreciation Rights Exercisable
Range of
Exercise Prices
 
Number of
Shares
 
Weighted-
Average
Exercise
Price
 
Weighted-
Average
Remaining
Contractual
Term
 
Number of
Shares
 
Weighted- Average Exercise Price
 
 
(in Thousands)
 
 
 
(in Years)
 
(in Thousands)
 
 
$29.78 - $47.99
 
61

 
$
36.73

 
0.7
 
38

 
$
36.73

Total
 
61

 
$
36.73

 
0.7
 
38

 
$
36.73


Stock Options Outstanding
 
Stock Options Exercisable
Range of
Exercise Prices
 
Number of
Shares
 
Weighted-
Average
Exercise
Price
 
Weighted-
Average
Remaining
Contractual
Term
 
Number of
Shares
 
Weighted-
Average
Exercise
Price
 
 
(in Thousands)
 
 
 
(in Years)
 
(in Thousands)
 
 
$13.65 - $29.49
 
22

 
$
14.41

 
0.6
 
22

 
$
14.41

$29.78 - $47.99
 
43

 
38.40

 
1.5
 
43

 
38.40

$55.04 - $83.83
 
87

 
81.35

 
2.4
 
87

 
81.35

$95.91 - $131.46
 
123

 
127.98

 
3.2
 
123

 
127.98

Total
 
275

 
$
90.16

 
2.5
 
275

 
$
90.16



15


Stock Appreciation Rights Outstanding
 
Stock Appreciation Rights Exercisable
Range of
Exercise Prices
 
Number of
Shares
 
Weighted-
Average
Exercise
Price
 
Weighted-
Average
Remaining
Contractual
Term
 
Number of
Shares
 
Weighted-
Average
Exercise
Price
 
 
(in Thousands)
 
 
 
(in Years)
 
(in Thousands)
 
 
$13.65 - $29.49
 
48

 
$
29.49

 
6.1
 
16

 
$
29.49

$29.78 - $47.99
 
1,423

 
37.93

 
1.3
 
895

 
38.00

$55.04 - $83.83
 
110

 
79.03

 
4.0
 
107

 
79.55

$95.91 - $131.46
 
86

 
115.60

 
2.6
 
86

 
115.60

Total
 
1,667

 
$
44.40

 
1.7
 
1,104

 
$
47.94

 
Restricted Stock Units and Performance Restricted Stock Units. The following table summarizes restricted stock unit and performance restricted stock unit activity during the Second Quarter:
Restricted Stock Units
and Performance Restricted Stock Units
 
Number of Shares
 
Weighted-Average
Grant Date Fair
Value Per Share
 
 
(in Thousands)
 
 
Nonvested at March 31, 2018
 
2,684

 
$
17.33

Granted
 
1,189

 
15.14

Vested
 
(497
)
 
16.15

Forfeited
 
(110
)
 
17.59

Nonvested at June 30, 2018
 
3,266

 
$
18.13

 
The total fair value of restricted stock units vested during the Second Quarter was approximately $7.8 million. Vesting of performance restricted stock units is based on achievement of operating margin growth and achievement of sales growth and operating margin targets in relation to the performance of a certain identified peer group.
 

16


8. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The following tables illustrate changes in the balances of each component of accumulated other comprehensive income (loss), net of taxes (in thousands):

 
For the 13 Weeks Ended June 30, 2018
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
 
Forward
Contracts
 
Pension
Plan
 
Total
Beginning balance
$
(52,198
)
 
$
(11,255
)
 
$
(1,672
)
 
$
(65,125
)
Other comprehensive income (loss) before reclassifications
(19,057
)
 
15,543

 
—

 
(3,514
)
Tax (expense) benefit
—

 
(1,859
)
 
—

 
(1,859
)
Amounts reclassed from accumulated other comprehensive income (loss)
—

 
(990
)
 
—

 
(990
)
Tax (expense) benefit
—

 
324

 
—

 
324

Total other comprehensive income (loss)
(19,057
)
 
14,350

 
—

 
(4,707
)
Ending balance
$
(71,255
)
 
$
3,095

 
$
(1,672
)
 
$
(69,832
)


 
For the 13 Weeks Ended July 1, 2017
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
 
Forward
Contracts
 
Interest
Rate Swaps
 
Pension
Plan
 
Total
Beginning balance
$
(91,472
)
 
$
8,390

 
$
(41
)
 
$
(3,907
)
 
$
(87,030
)
Other comprehensive income (loss) before reclassifications
16,461

 
(15,306
)
 
(2
)
 
—

 
1,153

Tax (expense) benefit
—

 
6,371

 
1

 
—

 
6,372

Amounts reclassed from accumulated other comprehensive income (loss)
—

 
1,367

 
(131
)
 
—

 
1,236

Tax (expense) benefit
—

 
(628
)
 
48

 
—

 
(580
)
Total other comprehensive income (loss)
16,461

 
(9,674
)
 
82

 
—

 
6,869

Ending balance
$
(75,011
)
 
$
(1,284
)
 
$
41

 
$
(3,907
)
 
$
(80,161
)

 
For the 26 Weeks Ended June 30, 2018
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
Forward
Contracts
 
Pension
Plan
 
Total
Beginning balance
$
(64,499
)
 
$
(10,098
)
 
$
(1,672
)
 
$
(76,269
)
Other comprehensive income (loss) before reclassifications
(6,756
)
 
7,231

 
—

 
475

Tax (expense) benefit
—

 
278

 
—

 
278

Amounts reclassed from accumulated other comprehensive income (loss)
—

 
(6,946
)
 
—

 
(6,946
)
Tax (expense) benefit
—

 
1,262

 
—

 
1,262

Total other comprehensive income (loss)
(6,756
)
 
13,193

 
—

 
6,437

Ending balance
$
(71,255
)
 
$
3,095

 
$
(1,672
)
 
$
(69,832
)

17


 
For the 26 Weeks Ended July 1, 2017
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
 
Forward
Contracts
 
Interest
Rate Swaps
 
Pension
Plan
 
Total
Beginning balance
$
(101,867
)
 
$
10,693

 
$
(343
)
 
$
(3,907
)
 
$
(95,424
)
Other comprehensive income (loss) before reclassifications
26,856

 
(16,468
)
 
225

 
—

 
10,613

Tax (expense) benefit
—

 
8,660

 
(82
)
 
—

 
8,578

Amounts reclassed from accumulated other comprehensive income (loss)
—

 
6,920

 
(379
)
 
—

 
6,541

Tax (expense) benefit
—

 
(2,751
)
 
138

 
—

 
(2,613
)
Total other comprehensive income (loss)
26,856

 
(11,977
)
 
384

 
—

 
15,263

Ending balance
$
(75,011
)
 
$
(1,284
)
 
$
41

 
$
(3,907
)
 
$
(80,161
)

See “Note 10—Derivatives and Risk Management” for additional disclosures about the Company’s use of derivatives.

9. SEGMENT INFORMATION
The Company reports segment information based on the “management approach”. The management approach designates the internal reporting used by management for making decisions and assessing performance as the source of the Company’s reportable segments.
The Company manages its business primarily on a geographic basis. The Company’s reportable operating segments are comprised of (i) Americas, (ii) Europe and (iii) Asia. Each reportable operating segment includes sales to wholesale and distributor customers, and sales through Company-owned retail stores and e-commerce activities based on the location of the selling entity. The Americas segment primarily includes sales to customers based in Canada, Latin America and the United States. The Europe segment primarily includes sales to customers based in European countries, the Middle East and Africa. The Asia segment primarily includes sales to customers based in Australia, China, India, Indonesia, Japan, Malaysia, New Zealand, Singapore, South Korea, Taiwan and Thailand. Each reportable operating segment provides similar products and services.
The Company evaluates the performance of its reportable segments based on net sales and operating income (loss). Net sales for geographic segments are based on the location of the selling entity. Operating income (loss) for each segment includes net sales to third parties, related cost of sales and operating expenses directly attributable to the segment. Global strategic initiatives such as brand building and omni-channel activities and general corporate expenses, including certain administrative, legal, accounting, technology support costs, equity compensation costs, payroll costs attributable to executive management, brand management, product development, art, creative/product design, marketing, strategy, compliance and back office supply chain expenses are not allocated to the various segments because they are managed at the corporate level. The Company does not include intercompany transfers between segments for management reporting purposes.

18


Summary information by operating segment was as follows (in thousands):

 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
 
Net Sales
 
Operating Income (Loss)
 
Net Sales
 
Operating Income (Loss)
Americas
$
279,263

 
$
49,158

 
$
288,804

 
$
(166,500
)
Europe
176,040

 
16,246

 
194,702

 
(86,805
)
Asia
121,280

 
20,574

 
113,340

 
(35,658
)
Corporate
—

 
(84,965
)
 
—

 
(140,793
)
Consolidated
$
576,583

 
$
1,013

 
$
596,846

 
$
(429,756
)
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
 
Net Sales
 
Operating Income (Loss)
 
Net Sales
 
Operating Income (Loss)
Americas
$
528,332

 
$
67,238

 
$
566,347

 
$
(140,819
)
Europe
378,155

 
42,360

 
390,382

 
(73,191
)
Asia
239,252

 
33,940

 
221,907

 
(24,701
)
Corporate
—

 
(170,806
)
 
—

 
(236,308
)
Consolidated
$
1,145,739

 
$
(27,268
)
 
$
1,178,636

 
$
(475,019
)


The following tables reflect net sales for each class of similar products in the periods presented (in thousands, except percentage data):

 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
 
Net Sales
 
Percentage of Total
 
Net Sales
 
Percentage of Total
Watches
$
462,990

 
80.3
%
 
$
469,461

 
78.6
%
Leathers
67,920

 
11.8

 
69,597

 
11.7

Jewelry
33,104

 
5.7

 
44,285

 
7.4

Other
12,569

 
2.2

 
13,503

 
2.3

Total
$
576,583

 
100.0
%
 
$
596,846

 
100.0
%

 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
 
Net Sales
 
Percentage of Total
 
Net Sales
 
Percentage of Total
Watches
$
910,605

 
79.5
%
 
$
919,231

 
78.0
%
Leathers
137,179

 
12.0

 
142,286

 
12.1

Jewelry
74,909

 
6.5

 
92,171

 
7.8

Other
23,046

 
2.0

 
24,948

 
2.1

Total
$
1,145,739

 
100.0
%
 
$
1,178,636

 
100.0
%







 

19


10. DERIVATIVES AND RISK MANAGEMENT
Cash Flow Hedges. The primary risks managed by using derivative instruments are the fluctuations in global currencies that will ultimately be used by non-U.S. dollar functional currency subsidiaries to settle future payments of intercompany inventory transactions denominated in U.S. dollars. Specifically, the Company projects future intercompany purchases by its non-U.S. dollar functional currency subsidiaries generally over a period of up to 24 months. The Company enters into forward contracts, generally for up to 85% of the forecasted purchases, to manage fluctuations in global currencies that will ultimately be used to settle such U.S. dollar denominated inventory purchases. Additionally, the Company enters into forward contracts to manage fluctuations in Japanese yen exchange rates that will be used to settle future third-party inventory component purchases by a U.S. dollar functional currency subsidiary. Forward contracts represent agreements to exchange the currency of one country for the currency of another country at an agreed-upon settlement date and exchange rate. These forward contracts are designated as single cash flow hedges. Fluctuations in exchange rates will either increase or decrease the Company’s U.S. dollar equivalent cash flows from these inventory transactions, which will affect the Company’s U.S. dollar earnings. Gains or losses on the forward contracts are expected to offset these fluctuations to the extent the cash flows are hedged by the forward contracts.
These forward contracts meet the criteria for hedge accounting, which requires that they represent foreign currency-denominated forecasted transactions in which (i) the operating unit that has the foreign currency exposure is a party to the hedging instrument and (ii) the hedged transaction is denominated in a currency other than the hedging unit’s functional currency.
At the inception of each forward contract designated as a cash flow hedge, the hedging relationship is expected to be highly effective in achieving offsetting cash flows attributable to the hedged risk. The Company assesses hedge effectiveness under the critical terms matched method at inception and at least quarterly throughout the life of the hedging relationship. If the critical terms (i.e., amounts, currencies and settlement dates) of the forward contract match the terms of the forecasted transaction, the Company concludes that the hedge is effective. Hedge accounting is discontinued if it is determined that the derivative is not highly effective.
For a derivative instrument that is designated and qualifies as a cash flow hedge, the effective portion of the gain or loss on the derivative is reported as a component of accumulated other comprehensive income (loss), net of taxes and reclassified into earnings in the same period or periods during which the hedged transaction affects earnings. Gains and losses on the derivative representing either hedge ineffectiveness or hedge components excluded from the assessment of effectiveness are recognized in current earnings. Due to the high degree of effectiveness between the hedging instruments and the underlying exposures being hedged, the Company’s hedges resulted in no ineffectiveness in the condensed consolidated statements of income (loss) and comprehensive income (loss), and there were no components excluded from the assessment of hedge effectiveness for the Second Quarter, Prior Year Quarter, Year To Date Period or Prior Year YTD Period.
All derivative instruments are recognized as either assets or liabilities at fair value in the condensed consolidated balance sheets. The Company records all forward contract hedge assets and liabilities on a gross basis as they do not meet the balance sheet netting criteria because the Company does not have master netting agreements established with the derivative counterparties that would allow for net settlement. Derivatives designated as cash flow hedges are recorded at fair value at each balance sheet date and the change in fair value is recorded to accumulated other comprehensive income (loss) within the equity section of the Company’s condensed consolidated balance sheets until such derivative’s gains or losses become realized or the cash flow hedge relationship is terminated.
If the cash flow hedge relationship is terminated, the derivative’s gains or losses that are recorded in accumulated other comprehensive income (loss) are immediately recognized in earnings. There were no gains or losses reclassified into earnings as a result of the discontinuance of cash flow hedges in the Second Quarter, Prior Year Quarter, Year To Date Period or Prior Year YTD Period.

20


As of June 30, 2018, the Company had the following outstanding forward contracts designated as cash flow hedges that were entered into to hedge the future payments of inventory transactions (in millions):
Functional Currency
 
Contract Currency
Type
 
Amount
 
Type
 
Amount
Euro
 
165.2

 
U.S. dollar
 
196.6

Canadian dollar
 
61.4

 
U.S. dollar
 
47.9

British pound
 
26.5

 
U.S. dollar
 
35.2

Japanese yen
 
2,556.1

 
U.S. dollar
 
23.6

Mexican peso
 
173.2

 
U.S. dollar
 
8.6

Australian dollar
 
6.9

 
U.S. dollar
 
5.3

U.S. dollar
 
18.1

 
Japanese yen
 
1,960.0

Non-designated Hedges. The Company also periodically enters into forward contracts to manage exchange rate risks associated with certain intercompany transactions and for which the Company does not elect hedge accounting treatment. As of June 30, 2018, the Company had non-designated forward contracts of approximately $1.5 million on 19.0 million rand associated with a South African rand-denominated foreign subsidiary. Changes in the fair value of derivatives not designated as hedging instruments are recognized in earnings when they occur.
On July 26, 2013, the Company entered into an approximately five year interest rate swap agreement in order to manage the interest rate risk related to its U.S.-based term loan. During the fourth quarter of fiscal 2017, the Company paid off its U.S.-based term loan which discontinued the interest rate swap cash flow hedge treatment. During the Second Quarter, the interest rate swap expired.


21


The effective portion of gains and losses on cash flow hedges that were recognized in other comprehensive income (loss), net of taxes during the Second Quarter, Prior Year Quarter, Year To Date Period and Prior Year YTD Period are set forth below (in thousands):
 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
Cash flow hedges:
 

 
 

Forward contracts
$
13,684

 
$
(8,935
)
Interest rate swaps
—

 
(1
)
Total gain (loss) recognized in other comprehensive income (loss), net of taxes
$
13,684

 
$
(8,936
)

 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
Cash flow hedges:
 

 
 

Forward contracts
$
7,509

 
$
(7,808
)
Interest rate swaps
—

 
143

Total gain (loss) recognized in other comprehensive income (loss), net of taxes
$
7,509

 
$
(7,665
)


The following table illustrates the effective portion of gains and losses on derivative instruments recorded in accumulated other comprehensive income (loss), net of taxes during the term of the hedging relationship and reclassified into earnings, and gains and losses on derivatives not designated as hedging instruments recorded directly to earnings during the Second Quarter, Prior Year Quarter, Year To Date Period and Prior Year YTD Period (in thousands):

Derivative Instruments
 
Condensed Consolidated
Statements of Income (Loss)
and Comprehensive
Income (Loss) Location
 
Effect of Derivative
Instruments
 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
Forward contracts designated as cash flow hedging instruments
 
Other income (expense)-net
 
Total gain (loss) reclassified from accumulated other comprehensive income (loss)
 
$
(666
)
 
$
739

Forward contracts not designated as hedging instruments
 
Other income (expense)-net
 
Total gain (loss) recognized in income
 
$
(444
)
 
$
50

Interest rate swap designated as a cash flow hedging instrument
 
Interest expense
 
Total gain (loss) reclassified from accumulated other comprehensive income (loss)
 
$
—

 
$
(83
)
Interest rate swap not designated as a cash flow hedging instrument
 
Other income (expense)-net
 
Total gain (loss) recognized in income
 
$
(1
)
 
$
—



22


Derivative Instruments
 
Condensed Consolidated
Statements of Income (Loss)
and Comprehensive
Income (Loss) Location
 
Effect of Derivative
Instruments
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
Forward contracts designated as cash flow hedging instruments
 
Other income (expense)-net
 
Total gain (loss) reclassified from other comprehensive income (loss)
 
$
(5,684
)
 
$
4,169

Forward contracts not designated as hedging instruments
 
Other income (expense)-net
 
Total gain (loss) recognized in income
 
$
(101
)
 
$
77

Interest rate swap designated as a cash flow hedging instrument
 
Interest expense
 
Total gain (loss) reclassified from other comprehensive income (loss)
 
$
—

 
$
(241
)
Interest rate swap not designated as a cash flow hedging instrument
 
Other income (expense)-net
 
Total gain (loss) recognized in income
 
$
67

 
$
—



The following table discloses the fair value amounts for the Company’s derivative instruments as separate asset and liability values, presents the fair value of derivative instruments on a gross basis, and identifies the line items in the condensed consolidated balance sheets in which the fair value amounts for these categories of derivative instruments are included (in thousands):
 
 
Asset Derivatives
 
Liability Derivatives
 
 
June 30, 2018
 
December 30, 2017
 
June 30, 2018
 
December 30, 2017
Derivative Instruments
 
Condensed
Consolidated
Balance Sheets
Location
 
Fair
Value
 
Condensed
Consolidated
Balance Sheets
Location
 
Fair
Value
 
Condensed
Consolidated
Balance Sheets
Location
 
Fair
Value
 
Condensed
Consolidated
Balance Sheets
Location
 
Fair
Value
Forward contracts designated as cash flow hedging instruments
 
Prepaid expenses and other current assets
 
$
5,109

 
Prepaid expenses and other current assets
 
$
2,291

 
Accrued expenses- other
 
$
4,029

 
Accrued expenses- other
 
$
14,798

Forward contracts not designated as cash flow hedging instruments
 
Prepaid expenses and other current assets
 
90

 
Prepaid expenses and other current assets
 
—

 
Accrued expenses- other
 
—

 
Accrued expenses- other
 
362

Interest rate swap not designated as a cash flow hedging instrument
 
Prepaid expenses and other current assets
 
—

 
Prepaid expenses and other current assets
 
195

 
Accrued expenses- other
 
—

 
Accrued expenses- other
 
—

Forward contracts designated as cash flow hedging instruments
 
Intangible and other assets-net
 
916

 
Intangible and other assets-net
 
147

 
Other long-term liabilities
 
46

 
Other long-term liabilities
 
2,725

Total
 
 
 
$
6,115

 
 
 
$
2,633

 
 
 
$
4,075

 
 
 
$
17,885

 
At the end of the Second Quarter, the Company had forward contracts designated as cash flow hedges with maturities extending through December 2019. As of June 30, 2018, an estimated net gain of $4.2 million is expected to be reclassified into earnings within the next twelve months at prevailing foreign currency exchange rates. See “Note 1—Financial Statement Policies” for additional disclosures on foreign currency hedging instruments.

11. FAIR VALUE MEASUREMENTS
The Company defines fair value as the price that would be received to sell an asset or paid to transfer a liability in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date.
Accounting Standards Codification ("ASC") 820, Fair Value Measurement and Disclosures (“ASC 820”), establishes a fair value hierarchy, which prioritizes the inputs used in measuring fair value into three broad levels as follows:
•Level 1 — Quoted prices in active markets for identical assets or liabilities.
•Level 2 — Inputs, other than quoted prices in active markets, that are observable either directly or indirectly.
•Level 3 — Unobservable inputs based on the Company’s assumptions.
ASC 820 requires the use of observable market data if such data is available without undue cost and effort.

23


The following table presents the fair value hierarchy for those assets and liabilities measured at fair value on a recurring basis as of June 30, 2018 (in thousands):
 
Fair Value at June 30, 2018
 
Level 1
 
Level 2
 
Level 3
 
Total
Assets:
 

 
 

 
 

 
 

Forward contracts
$
—

 
$
6,115

 
$
—

 
$
6,115

Deferred compensation plan assets:
 

 
 

 
 

 
 

Investment in publicly traded mutual funds
4,870

 
—

 
—

 
4,870

Total
$
4,870

 
$
6,115

 
$
—

 
$
10,985

Liabilities:
 

 
 

 
 

 
 

Contingent consideration
$
—

 
$
—

 
$
3,954

 
$
3,954

Forward contracts
—

 
4,075

 
—

 
4,075

Total
$
—

 
$
4,075

 
$
3,954

 
$
8,029

The following table presents the fair value hierarchy for those assets and liabilities measured at fair value on a recurring basis as of December 30, 2017 (in thousands):
 
Fair Value at December 30, 2017
 
Level 1
 
Level 2
 
Level 3
 
Total
Assets:
 

 
 

 
 

 
 

Forward contracts
$
—

 
$
2,438

 
$
—

 
$
2,438

Deferred compensation plan assets:
 

 
 

 
 

 
 

Investment in publicly traded mutual funds
4,806

 
—

 
—

 
4,806

Interest rate swap
—

 
195

 
—

 
195

Total
$
4,806

 
$
2,633

 
$
—

 
$
7,439

Liabilities:
 

 
 

 
 

 
 

Contingent consideration
$
—

 
$
—

 
$
6,452

 
$
6,452

Forward contracts
—

 
17,885

 
—

 
17,885

Total
$
—

 
$
17,885

 
$
6,452

 
$
24,337

The fair values of the Company’s deferred compensation plan assets are based on quoted prices. The deferred compensation plan assets are recorded in intangible and other assets-net in the Company’s condensed consolidated balance sheets. The fair values of the Company’s forward contracts are based on published quotations of spot currency rates and forward points, which are converted into implied forward currency rates. See “Note 10—Derivatives and Risk Management” for additional disclosures about the forward contracts.
As of June 30, 2018, debt, excluding unamortized debt issuance costs and capital leases, was recorded at cost and had a carrying value of $401.7 million and a fair value of approximately $399.7 million. As of December 30, 2017, debt, excluding unamortized debt issuance costs and capital leases, was recorded at cost and had a carrying value of $445.9 million and a fair value of approximately $439.2 million. The fair value of debt was based on observable market inputs.
The fair value of trade names are measured on a non-recurring basis using Level 3 inputs, including forecasted cash flows, discount rates and implied royalty rates. During the Second Quarter, the SKAGEN trade name with a carrying amount of $27.3 million was written down to its implied fair value of $21.1 million, resulting in a pre-tax impairment charge of $6.2 million. The trade name impairment charge was recorded in the Corporate cost area.
In accordance with the provisions of ASC 360, Property, Plant and Equipment, property, plant and equipment-net with a carrying amount of $3.0 million related to retail store leasehold improvements, fixturing and shop-in-shops was written down to a fair value of $0.1 million, and related key money in the amount of $0.2 million was deemed not recoverable, resulting in an impairment charge of $3.1 million during the Year To Date Period.
The fair values of assets related to Company-owned retail stores were determined using Level 3 inputs. Of the $3.1 million impairment expense, $1.5 million was recorded in SG&A in the Americas segment, $1.4 million was recorded in restructuring charges in the Europe segment and $0.2 million was recorded in SG&A in the Europe segment.

24


The fair value of the contingent consideration liability related to Fossil South Africa was determined using Level 3 inputs. See "Note 6—Stockholders' Equity" for additional disclosures about the equity transaction. The contingent consideration is based on Fossil South Africa's projected earnings and dividends through fiscal year 2020 with the final payments expected the following year. A discount rate of 14% was used to calculate the present value of the contingent consideration. The present value of the contingent consideration liability was valued at $4.0 million as of June 30, 2018.

12. INTANGIBLE AND OTHER ASSETS
 
The following table summarizes intangible and other assets (in thousands):
 
 
 
 
June 30, 2018
 
December 30, 2017
 
 
Useful
 
Gross
 
Accumulated
 
Gross
 
Accumulated
 
 
Lives
 
Amount
 
Amortization
 
Amount
 
Amortization
Intangibles-subject to amortization:
 
 
 
 

 
 

 
 

 
 

Trademarks
 
10 yrs.
 
$
4,310

 
$
3,773

 
$
4,310

 
$
3,676

Customer lists
 
5-10 yrs.
 
54,545

 
36,764

 
55,164

 
34,023

Patents
 
3-20 yrs.
 
2,325

 
2,148

 
2,325

 
2,132

Noncompete agreement
 
3-6 yrs.
 
2,542

 
2,425

 
2,553

 
2,243

Developed technology
 
7 yrs.
 
36,100

 
12,893

 
36,100

 
10,314

Other
 
7-20 yrs.
 
263

 
245

 
266

 
241

Total intangibles-subject to amortization
 
 
 
100,085

 
58,248

 
100,718

 
52,629

Intangibles-not subject to amortization:
 
 
 
 

 
 

 
 

 
 

Trade names
 
 
 
32,424

 
 

 
38,643

 
 

Other assets:
 
 
 
 

 
 

 
 

 
 

Key money deposits
 
 
 
26,506

 
24,234

 
27,196

 
23,845

Other deposits
 
 
 
18,863

 
 

 
19,269

 
 

Deferred compensation plan assets
 
 
 
4,870

 
 

 
4,806

 
 

Deferred tax asset-net
 
 
 
27,702

 
 

 
27,112

 
 

Restricted cash
 
 
 
1,787

 
 

 
377

 
 

Shop-in-shop
 
 
 
8,492

 
8,395

 
8,864

 
8,606

Tax receivable
 
 
 
478

 
 
 
478

 
 
Forward contracts
 
 
 
916

 
 

 
147

 
 

Investments
 
 
 
500

 
 
 
500

 
 
Other
 
 
 
5,080

 
 

 
4,612

 
 

Total other assets
 
 
 
95,194

 
32,629

 
93,361

 
32,451

Total intangible and other assets
 
 
 
$
227,703

 
$
90,877

 
$
232,722

 
$
85,080

Total intangible and other assets-net
 
 
 
 

 
$
136,826

 
 

 
$
147,642

 
Key money is the amount of funds paid to a landlord or tenant to acquire the rights of tenancy under a commercial property lease for a certain property. Key money represents the “right to lease” with an automatic right of renewal. This right can be subsequently sold by the Company or can be recovered should the landlord refuse to allow the automatic right of renewal to be exercised. Key money is amortized over the initial lease term, which ranges from approximately four to 18 years.
Amortization expense for intangible assets was approximately $3.0 million and $3.7 million for the Second Quarter and Prior Year Quarter, respectively, and $6.0 million and $7.4 million for the Year To Date Period and Prior Year YTD Period, respectively. Estimated aggregate future amortization expense by fiscal year for intangible assets is as follows (in thousands):

25


Fiscal Year
 
Amortization
Expense
2018 (remaining)
 
$
5,924

2019
 
$
11,491

2020
 
$
10,963

2021
 
$
7,084

2022
 
$
6,254

2023
 
$
61

 

13. COMMITMENTS AND CONTINGENCIES
Litigation. The Company is occasionally subject to litigation or other legal proceedings in the normal course of its business. The Company does not believe that the outcome of any currently pending legal matters, individually or collectively, will have a material effect on the business or financial condition of the Company. 
14. DEBT ACTIVITY
On January 29, 2018, the Company, as U.S. borrower, and certain of its foreign subsidiaries, as non-U.S. borrowers, entered into a Second Amended and Restated Credit Agreement (the "Credit Agreement"). The Credit Agreement provides for (i) revolving credit loans in the amount of $325 million, subject to a borrowing base (as described below), (the "Revolving Credit Facility"), with an up to $45.0 million subfacility for letters of credit, and (ii) a term loan made to the Company in the amount of $425 million (the "Term Loan Facility"). The Credit Agreement expires and is due and payable on December 31, 2020.

Availability under the Revolving Credit Facility and any letters of credit are subject to a borrowing base equal to, (a) with respect to Fossil Group Inc., the sum of (i) 85% of eligible U.S. accounts receivable and 90% of net U.S. credit card receivables (less any dilution reserve), (ii) the lesser of (A) 65% of the lower of cost or market value of eligible U.S. finished good inventory and (B) 85% of the appraised net orderly liquidation value of eligible U.S. finished good inventory, and (iii) until the earlier of (x) March 31, 2018 and (y) the date on which certain foreign subsidiaries of Fossil Group Inc. join the Credit Agreement as non-U.S. borrowers, (A) 35% of eligible foreign accounts receivable of certain pledged foreign subsidiaries, plus (B) the least of (x) 35% of the lower of cost or market value of eligible foreign finished good inventory of such pledged foreign subsidiaries, (y) 35% of the appraised net orderly liquidation value of eligible foreign finished good inventory of such pledged foreign subsidiaries, and (z) $100,000,000, minus (C) all indebtedness for borrowed money of such pledged foreign subsidiaries (subject to exceptions) minus (iv) the aggregate amount of reserves, if any, established by the Administrative Agent in good faith and in the exercise of reasonable business judgment from the perspective of a secured asset-based lender; and (b) with respect to each non-U.S. borrower, the sum of (i) 85% of eligible accounts receivable of the non-U.S. borrowers (less any dilution reserve) and (ii) the least of (A) 65% of the lower of cost or market value of eligible foreign finished goods inventory of the non-U.S. borrowers, (B) 85% of the appraised net orderly liquidation value of eligible foreign finished goods inventory of the non-U.S. borrowers, and (C) $185,000,000 minus (iii) the aggregate amount of reserves, if any, established by the Administrative Agent in good faith and in the exercise of reasonable business judgment from the perspective of a secured asset-based lender.

In connection with the Credit Agreement, the Company and all of its domestic subsidiaries entered into a Collateral Agreement in favor of the Administrative Agent, pursuant to which the Company and such subsidiaries granted liens on all or substantially all of their assets in order to secure the Company’s obligations under the Credit Agreement and the other loan documents (the “Obligations”). Additionally, all of the Company’s domestic subsidiaries entered into a Guaranty Agreement in favor of the Administrative Agent, pursuant to which such subsidiaries guarantee the payment and performance of the Obligations. Additionally, Fossil Group Europe and the other non-U.S. borrowers from time to time party to the Credit Agreement are required to enter into security instruments with respect to all or substantially all of their assets that can be pledged under applicable local law.

The Credit Agreement amended and restated that certain credit agreement, dated as of March 9, 2015, as amended, which was scheduled to mature on May 17, 2019 (the "Prior Agreement").  As of January 29, 2018, the Company had $497.0 million in aggregate principal amount of revolving credit loans outstanding and no term loans outstanding under the Prior Agreement, all of which was refinanced on January 29, 2018 with borrowings under the Credit Agreement. No penalties or other early termination fees were incurred in connection with the amendment and restatement of the Prior Agreement. The Company

26


recorded a loss of $0.7 million in other income (expense) - net during the first quarter of fiscal year 2018 for debt issuance costs associated with the Prior Agreement.

Amounts outstanding under the Revolving Credit Facility bear interest per annum at the (a) LIBOR rate plus the applicable interest margin, (b) the daily LIBOR rate plus the applicable interest margin or (c) the base rate plus the applicable interest margin. The applicable interest margin varies from 4.00% to 5.00% for LIBOR rate loans and daily LIBOR rate loans and 1.50% to 3.00% for base rate loans and is based on the Company’s average daily excess availability under the Revolving Credit Facility for the most recently ended calendar quarter, which is an amount equal (a) the lesser of (i) $325 million and (ii) the aggregate borrowing base minus (b) the amount of all outstanding borrowings and letter of credit obligations under the Revolving Credit Facility, for each day during the applicable period divided by the number of days in such period. The applicable interest margin will increase by 1% per annum on each anniversary of the closing of the Credit Agreement. The base rate loans under the Revolving Credit Facility are available only to the Company and Fossil Group Europe and loans denominated in U.S. dollars.

Amounts outstanding under the Term Loan Facility bear interest at a rate per annum equal to (a) the LIBOR rate plus 7%, increasing to the LIBOR rate plus 8% on the first anniversary of the closing of the Credit Agreement and the LIBOR rate plus 9% on the second anniversary of the closing of the Credit Agreement and thereafter or (b) the base rate plus 5.5%, increasing to the base rate plus 6.5% on the first anniversary of the closing of the Credit Agreement and to the base rate plus 7.5% on the second anniversary of the closing of the Credit Agreement and thereafter.

The Company is required to repay the outstanding principal balance of the Term Loan Facility in the amount of $125 million on March 31, 2019, $75 million on March 31, 2020 and the outstanding balance on December 31, 2020. Additionally, loans under the Credit Agreement may be prepaid, in whole or in part, at the option of the Company, in minimum principal amounts of (a) $1.0 million or increments of $1.0 million in excess thereof, with respect to a base rate loan under the Revolving Credit Facility, (b) $5.0 million or increments of $1.0 million in excess thereof, with respect to a LIBOR rate loan or a daily LIBOR rate loan under the Revolving Credit Facility, and (c) $5.0 million or increments of $1.0 million in excess thereof, with respect to the Term Loan Facility. Loans under the Credit Agreement must be repaid with the net cash proceeds of certain asset sales, insurance and condemnation events, certain debt and equity issuances and certain cash dividends received from the Company’s subsidiaries. The Company may permanently reduce the revolving credit commitment at any time, in whole or in part, without premium or penalty, in a minimum aggregate principal amount of not less than $3.0 million or increments of $1.0 million in excess thereof.

The Company is required to pay a commitment fee on the unused amounts of the commitments under the Revolving Credit Facility, payable quarterly in arrears, of 0.5% on the average daily unused portion of the overall commitment under the Revolving Credit Facility.
    
The repayment obligation under the Credit Agreement can be accelerated upon the occurrence of an event of default, including the failure to pay principal or interest, a material inaccuracy of a representation or warranty, violation of covenants, cross-default, change in control, bankruptcy events, failure of a loan document provision, certain ERISA events and material judgments.

Financial covenants governing the Credit Agreement require the Company to maintain (a) a minimum fixed charge coverage ratio measured quarterly on a rolling twelve-month basis of 1.15 to 1.00 if the Company’s quarter-end balances of cash and cash equivalents plus the excess availability under the Revolving Credit Facility is less than $200 million; (b) a maximum leverage ratio measured as of the last day of each fiscal quarter for the period of four fiscal quarters ending on such date of (i) 4.5 to 1.0 for the period ending March 31, 2018, (ii) 4.75 to 1.0 for the period ending June 30, 2018, (iii) 5.0 to 1.0 for the period ending September 29, 2018, (iv) 4.25 to 1.0 for the period ending December 29, 2018, (v) 3.75 to 1.0 for each fiscal quarter ending during the period from December 30, 2018 through September 28, 2019, and (vi)  3.5 to 1.0 thereafter; (c) a minimum trailing twelve-month EBITDA tested quarterly of $110 million (beginning with the fiscal quarter ending December 29, 2018); (d) a minimum liquidity covenant of unrestricted cash and cash equivalents plus available and unused capacity under the Revolving Credit Facility equal to $160 million; and (e) maximum capital expenditures of $35 million per year. Additionally, the Company is restricted from making open market repurchases of its common stock.
The Company had no borrowings or payments under the Term Loan during the Second Quarter and net borrowings of $400.0 million under the Term Loan during the Year To Date Period. The Company had net payments of $67.0 million under the Revolving Credit Facility during the Second Quarter and net payments of $445.0 million under the Revolving Credit Facility and revolving credit loans under the Prior Agreement during the Year To Date Period. Amounts available under the Revolving Credit Facility were reduced by any amounts outstanding under standby letters of credit. As of June 30, 2018, the Company had available borrowing capacity of $245.3 million under the Revolving Credit Facility. The Company incurred

27


approximately $8.9 million and $15.1 million of interest expense related to the Term Loan during the Second Quarter and Year To Date Period, respectively. The Company incurred approximately $0.4 million of interest expense related to the Revolving Credit Facility during the Second Quarter and $3.3 million of interest expense related to the Revolving Credit Facility and the revolving credit loans under the Prior Agreement during the Year To Date Period. The Company incurred approximately $0.9 million and $1.8 million of interest expense related to the amortization of debt issuance costs during the Second Quarter and Year To Date Period, respectively.
15. RESTRUCTURING
The Company implemented a multi-year restructuring program that began in fiscal year 2016 called New World Fossil ("NWF"). As part of NWF, the Company targets to improve operating profit and support sales growth through a leaner infrastructure and an enhanced business model. The Company is working to achieve greater efficiencies from production to distribution through activities such as organizational changes, reducing its overall product assortment, optimizing its base cost structure and consolidating facilities. The Company also intends to build a quicker and more responsive operating platform. The Company is reducing its retail footprint to reflect the evolving shopping habits of today's consumer, which results in restructuring costs, such as store impairment, recorded lease obligations and termination fees and accelerated depreciation. Of the total estimated $150 million restructuring charges, approximately $27.8 million, $48.2 million and $35.9 million were recorded during fiscal year 2016, fiscal year 2017 and the Year To Date period, respectively. The Company estimates total fiscal year 2018 NWF restructuring charges of approximately $50 million.

The following table shows a rollforward of the accrued liability related to the Company’s restructuring plan (in thousands):
 
For the 13 Weeks Ended June 30, 2018
 
Liabilities
 
 
 
 
 
 
 
Liabilities
 
March 31, 2018
 
Charges
 
Cash Payments
 
Non-cash Items
 
June 30, 2018
Store closures
$
4,405

 
$
6,434

 
$
5,190

 
$
234

 
$
5,415

Professional services
698

 
4,119

 
3,299

 
—

 
1,518

Severance and employee-related benefits
3,335

 
3,996

 
4,495

 
—

 
2,836

Total
$
8,438

 
$
14,549

 
$
12,984

 
$
234

 
$
9,769

 
For the 13 Weeks Ended July 1, 2017
 
Liabilities
 
 
 
 
 
 
 
Liabilities
 
April 1, 2017
 
Charges
 
Cash Payments
 
Non-cash Items
 
July 1, 2017
Store closures
$
5,501

 
$
3,017

 
$
1,060

 
$
2,565

 
$
4,893

Professional services
92

 
856

 
832

 
—

 
116

Severance and employee-related benefits
2,103

 
5,892

 
5,256

 
1,204

 
1,535

Total
$
7,696

 
$
9,765

 
$
7,148

 
$
3,769

 
$
6,544




 
For the 26 Weeks Ended June 30, 2018
 
Liabilities
 
 
 
 
 
 
 
Liabilities
 
December 30, 2017
 
Charges
 
Cash Payments
 
Non-cash Items
 
June 30, 2018
Store closures
$
2,973

 
$
14,989

 
$
10,602

 
$
1,945

 
$
5,415

Professional services
185

 
5,277

 
3,944

 
—

 
1,518

Severance and employee-related benefits
1,317

 
15,600

 
8,623

 
5,458

 
2,836

Total
$
4,475

 
$
35,866

 
$
23,169

 
$
7,403

 
$
9,769


28


 
For the 26 Weeks Ended July 1, 2017
 
Liabilities
 
 
 
 
 
 
 
Liabilities
 
December 31, 2016
 
Charges
 
Cash Payments
 
Non-cash Items
 
July 1, 2017
Store closures
$
4,546

 
$
5,741

 
$
2,178

 
$
3,216

 
$
4,893

Professional services
794

 
1,430

 
2,108

 
—

 
116

Severance and employee-related benefits
—

 
28,878

 
26,139

 
1,204

 
1,535

Total
$
5,340

 
$
36,049

 
$
30,425

 
$
4,420

 
$
6,544



Restructuring charges by operating segment were as follows (in thousands):

 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
Americas
$
8,412

 
$
2,179

 
$
16,536

 
$
7,796

Europe
2,352

 
2,160

 
5,719

 
7,682

Asia
637

 
3,353

 
1,331

 
8,139

Corporate
3,148

 
2,073

 
12,280

 
12,432

Consolidated
$
14,549

 
$
9,765

 
$
35,866

 
$
36,049





29


Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations
The following is a discussion of the financial condition and results of operations of Fossil Group, Inc. and its subsidiaries for the thirteen and twenty-six week periods ended June 30, 2018 (the “Second Quarter” and “Year To Date Period,” respectively) as compared to the thirteen and twenty-six week periods ended July 1, 2017 (the “Prior Year Quarter” and “Prior Year YTD Period,” respectively). This discussion should be read in conjunction with the condensed consolidated financial statements and the related notes thereto.
General
We are a global design, marketing and distribution company that specializes in consumer fashion accessories. Our principal offerings include an extensive line of men’s and women’s fashion watches and jewelry, handbags, small leather goods, belts and sunglasses. In the watch and jewelry product categories, we have a diverse portfolio of globally recognized owned and licensed brand names under which our products are marketed. Our products are distributed globally through various distribution channels, including wholesale in countries where we have a physical presence, direct to the consumer through our retail stores and commercial websites and through third party distributors in countries where we do not maintain a physical presence. Our products are offered at varying price points to meet the needs of our customers, whether they are value conscious or luxury oriented. Based on our extensive range of accessory products, brands, distribution channels and price points, we are able to target style conscious consumers across a wide age spectrum on a global basis.
Domestically, we sell our products through a diversified distribution network that includes department stores, specialty retail locations, specialty watch and jewelry stores, Company-owned retail and outlet stores, mass market stores and through our FOSSIL® website. Our wholesale customer base includes, among others, Amazon, Best Buy, Dillard’s, JCPenney, Kohl’s, Macy’s, Neiman Marcus, Nordstrom, Saks Fifth Avenue, Target and Wal-Mart. In the United States, our network of Company-owned stores included 62 retail stores located in premier retail sites and 118 outlet stores located in major outlet malls as of June 30, 2018. In addition, we offer an extensive collection of our FOSSIL brand products on our website, www.fossil.com, as well as proprietary and licensed watch and jewelry brands through other managed and affiliated websites.
Internationally, our products are sold to department stores, specialty retail stores and specialty watch and jewelry stores in approximately 150 countries worldwide through 23 Company-owned foreign sales subsidiaries and through a network of approximately 80 independent distributors. Internationally, our network of Company-owned stores included 189 retail stores and 128 outlet stores as of June 30, 2018. Our products are also sold through licensed and franchised FOSSIL retail stores, retail concessions operated by us and kiosks in certain international markets. In addition, we offer an extensive collection of our FOSSIL brand products on our websites in certain countries.
Our business is subject to economic cycles and retail industry conditions. Purchases of discretionary fashion accessories, such as our watches, handbags, sunglasses and other products, tend to decline during recessionary periods when disposable income is low and consumers are hesitant to use available credit. In addition, acts of terrorism, acts of war and military action both in the U.S. and abroad can have a significant effect on economic conditions and may negatively affect our ability to procure our products from manufacturers for sale to our customers. Any significant declines in general economic conditions, public safety concerns or uncertainties regarding future economic prospects that affect consumer spending habits could have a material adverse effect on consumer purchases of our products.
Our business is also subject to the risks inherent in global sourcing supply. Certain key components in our products come from limited sources of supply, which exposes us to potential supply shortages that could disrupt the manufacture and sale of our products. Any interruption or delay in the supply of key components could significantly harm our ability to meet scheduled product deliveries to our customers and cause us to lose sales. Interruptions or delays in supply may be caused by a number of factors that are outside of our and our contract manufacturers’ control.
Future sales and earnings growth are also contingent upon our ability to anticipate and respond to changing fashion trends and consumer preferences in a timely manner while continuing to develop innovative products in the respective markets in which we compete. As is typical with new products, including our lines of connected accessories, market acceptance of new designs and products that we may introduce is subject to uncertainty. In addition, we generally make decisions regarding product designs several months in advance of the time when consumer acceptance can be measured. We believe that we can drive long-term growth with brand building, innovation through design, fashion and new materials and introducing new technology and functionality into our accessories, while continuing to provide a solid value proposition to consumers across all of our brands.
Our international operations are subject to many risks, including foreign currency fluctuations and risks related to the global economy. Generally, a strengthening of the U.S. dollar against currencies of other countries in which we operate will reduce the translated amounts of sales and operating expenses of our subsidiaries, which results in a reduction of our

30


consolidated operating income. We manage these currency risks by using derivative instruments. The primary risks managed by using derivative instruments are the future payments by non-U.S. dollar functional currency subsidiaries of intercompany inventory transactions denominated in U.S. dollars. We enter into foreign exchange forward contracts ("forward contracts") to manage fluctuations in global currencies that will ultimately be used to settle such U.S. dollar denominated inventory purchases.
During fiscal year 2017, MICHAEL KORS product sales accounted for approximately 22.6% of our consolidated net sales and product sales under the ARMANI brands accounted for approximately 12.1% of our consolidated net sales. Each of our license agreements with MICHAEL KORS and ARMANI may be terminated by the licensor effective at the end of 2019 if we fail to meet certain net sales thresholds in 2018. If we are unable to achieve these minimum net sales thresholds, we would need to seek a waiver of non-compliance from the applicable licensor or amend the agreement to modify the thresholds.
For a more complete discussion of the risks facing our business, see “Part I, Item 1A. Risk Factors” of our Annual Report on Form 10-K for the fiscal year ended December 30, 2017 and "Part II, Item 1A. Risk Factors" of this Quarter Report on Form 10-Q.
Results of Operations
Executive Summary. During the Second Quarter, net sales decreased 3% (6% in constant currency), as compared to the Prior Year Quarter. Although we are encouraged by our performance, we recognize that we are still operating in an environment that continues to experience significant change. Some growth has returned to high-end traditional watches, but consumer interest in mid-priced fashion watches continues to shift from traditional to connected products. Customers are engaging with products in direct channels in an increasingly digital and mobile manner, at the expense of traditional wholesale channels. Our wholesale business, while continuing to contract, improved to a moderate single-digit decline in the Americas as compared to a double-digit decline in the first quarter of 2018 as better inventory management resulted in reduced wholesale markdowns and returns and U.S. retailers tempered weeks of supply reductions during the quarter. In the direct channel, store closures negatively impacted sales by approximately 500 basis points during the Second Quarter.
Throughout the Second Quarter, we continued to make progress on our inventory reduction, working capital and cash generation programs. We have four overall objectives to drive our strategies and initiatives in fiscal year 2018. First and foremost, we are focused on improving our overall profitability. Due to structural and industry issues facing us, we expect to become a smaller but more profitable company. While total sales will contract as we exit unprofitable stores, businesses and product lines, we expect our operating income will improve. We expect connected watches to continue to demonstrate strong growth, but we believe the absolute dollar decline in traditional watches will be greater in the near term. We believe the most significant part of the operating income improvement will come from our New World Fossil ("NWF") initiative, through a combination of category management programs, direct and indirect sourcing efforts, and organizational efficiency initiatives.
Our second key objective is to be a leader in innovation and design. Our design capabilities start with traditional watches where we combine key consumer insights with our creative product engine to innovate in materials, colors and designs. We are also launching three new display watch platforms for the fall and holiday season across our owned brands as well as our licensed businesses. Ranging in size from 40 to 44 millimeters, these three new platforms include the features that customers want most: heart rate tracking, GPS tracking, NFC for payments and rapid charging. Our goal is to bring fashion, branding and style to the connected watch business, with exciting new products tailored to each of our brand’s unique point-of view. These great new offerings are expected to support continued growth in our wearables business, which nearly doubled during the Second Quarter compared to the Prior Year Quarter. To fully utilize our size and scale advantages, we have continued to pursue additional brands to incorporate them into our portfolio of licensed businesses. In the Second Quarter, we signed a licensing agreement with PUMA,® and recently we signed a licensing agreement with BMW®. These are two great brands that will enable us to tap into their unique communities of consumers with innovative product and differentiated marketing and distribution. We look forward to working with these new brand partners to fully develop their watch potential on a global basis, and expect these products to start shipment early next year.

Our third key strategy is to continue to build upon our investments in digital marketing and expand our efforts in e-commerce. We continue to shift our media mix to digital and now have more than 90% of our marketing invested in digital channels, including social media, digital media and paid search. We are diversifying and broadening our consumer targeting and social content initiatives to further improve engagement. We will continue our initiatives with celebrity influencers such as Mandy Moore and others, as well as hundreds of brand ambassadors and activation partners to expand our reach through segmented, engagement-driven storytelling. As a result of these programs, our own e-commerce platforms continue to drive sales growth, expanding 17% in constant dollars globally during the Second Quarter, with sales growth of 18% in the Americas, 13% in Europe and 82% in Asia. To further improve and enhance our customer omni-channel experience, we have expanded

31


our buy online, pick-up in-store capabilities, enabled ship from store options and will begin investing in the implementation of an integrated e-commerce sales and marketing cloud platform in the second half of fiscal year 2018.

Our fourth key initiative for fiscal 2018 will be to continue the transformation work under our NWF initiative.  This is our ongoing comprehensive program to reinvent the company to address changing consumer trends, drive efficiencies and speed throughout the organization, streamline the way we work, enhance our margins and ultimately drive significant economics to the bottom line. We have made significant progress since we began the program late in fiscal year 2016 and through a combination of category management programs, direct and indirect sourcing efforts, and organizational efficiency initiatives, we are expecting to drive $200 million of annual run rate savings from gross margin expansion and operating cost benefits by fiscal year 2019.
 
We are working aggressively on the next phase of NWF, which will build on the foundation of our successful initial phase. Broadly, we will focus the organization on prioritized consumer, market and channel opportunities, create long term process and system enhancements to maintain productivity, and pursue key opportunities in the areas of speed to market, strategic sourcing, indirect procurement, and revenue optimization. This next phase is intended to deliver additional margin and costs savings.

During the Second Quarter, sales of FOSSIL branded products increased 3% (flat in constant currency), as compared to the Prior Year Quarter. FOSSIL brand watch sales increased 6% (4% in constant currency) during the Second Quarter, with smart watches, both display and hybrids, positively impacting the category growth rate by approximately 17 percentage points on a constant currency basis. Our FOSSIL watch brand performance benefited from our marketing efforts, store experience and celebrity influencer campaigns. Weakness in the FOSSIL branded jewelry and leathers categories continued as constant currency net sales declined compared to the Prior Year Quarter.
Our multi-brand global watch portfolio declined 1% (4% in constant currency) during the Second Quarter, as compared to the Prior Year Quarter and was negatively impacted by the exit of our BURBERRY and ADIDAS businesses. Sales trends of our traditional watches improved modestly in the Americas, while we experienced continued softness in Europe, mainly driven by weakening sell-through trends combined with certain European wholesale partners reducing inventory levels. Sales increases in ARMANI and FOSSIL watches were offset by declines in most other brands. MICHAEL KORS watch sales decreased 2% (4% in constant currency), but benefited 13 percentage points from growth in connected watches.
Global comparable retail sales, including our stores and our own e-commerce, were flat during the Second Quarter, compared to a decrease of 11% in the Prior Year Quarter, led by double-digit e-commerce growth and despite the negative 200 basis point impact due to Easter sales shifting to the first quarter in fiscal 2018 as compared to the second quarter in fiscal year 2017. Comparable watch sales increased 1%, offsetting declines in our other product categories.
During the Second Quarter, our gross profit margin rate increased 310 basis points to 53.6% compared to 50.5% in the Prior Year Quarter. Favorable currency impacts of 220 basis points, along with benefits from our NWF initiatives and lower markdown and promotional discounts, were partially offset by increases in sales mix towards connected products, unfavorable factory cost absorption on lower sales volumes and higher volumes of off-price sales, as we remain focused on right sizing our inventory position. Other income (expense) decreased unfavorably primarily due to net foreign currency losses during the Second Quarter as compared to net gains in the Prior Year Quarter. Our effective income tax rate in the Second Quarter was higher than the Prior Year Quarter primarily due to a change in method of accounting for inventory valuation reserves for our 2017 U.S. tax return which will lower 2017 taxable income from previous estimates. During the Second Quarter, our financial performance resulted in a loss of $0.16 per diluted share and included NWF restructuring charges of $0.23 and non-cash intangible asset impairment charges of $0.10 per diluted share. The Prior Year Quarter resulted in a loss of $7.11 per diluted share and included non-cash intangible asset impairment charges of $6.50 and a restructuring charge of $0.13. Currencies, including both the translation impact on operating earnings and the impact of foreign currency hedging contracts, favorably impacted the earnings comparison in the Second Quarter by $0.13 per diluted share.
Constant Currency Financial Information
As a multinational enterprise, we are exposed to changes in foreign currency exchange rates. The translation of the operations of our foreign-based entities from their local currencies into U.S. dollars is sensitive to changes in foreign currency exchange rates and can have a significant impact on our reported financial results. In general, our overall financial results are affected positively by a weaker U.S. dollar and are affected negatively by a stronger U.S. dollar as compared to the foreign currencies in which we conduct our business.
As a result, in addition to presenting financial measures in accordance with accounting principles generally accepted in the United States of America (“GAAP”), our discussions contain references to constant currency financial information, which

32


is a non-GAAP financial measure. To calculate net sales on a constant currency basis, net sales for the current year for entities reporting in currencies other than the U.S. dollar are translated into U.S. dollars at the average rates during the comparable period of the prior fiscal year. We present constant currency information to provide investors with a basis to evaluate how our underlying business performed excluding the effects of foreign currency exchange rate fluctuations. The constant currency financial information presented herein should not be considered a substitute for, or superior to, the measures of financial performance prepared in accordance with GAAP. We provide constant currency financial information and the most directly comparable GAAP measure where applicable.

Quarterly Periods Ended June 30, 2018 and July 1, 2017
Consolidated Net Sales. Net sales decreased $20.2 million or 3.4% (5.8% in constant currency), for the Second Quarter as compared to the Prior Year Quarter. During the Second Quarter, our jewelry business decreased $11.2 million or 25.3% (28.7% in constant currency), watch sales decreased $6.4 million or 1.4% (3.7% in constant currency) and our leathers products decreased $1.7 million or 2.4% (4.5% in constant currency). While we experienced declines in all major product categories, our most significant declines were in jewelry, including MICHAEL KORS jewelry in anticipation of repositioning the jewelry line in Fall 2018. In the watch category, sales declines in traditional watches slightly outpaced our sales growth in connected watches.
Net sales information by product category is summarized as follows (dollars in millions):
 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
 
 
 
 
 
 
 
 
 
Growth (Decline)
 
Net Sales
 
Percentage
of Total
 
Net Sales
 
Percentage
of Total
 
Dollars
 
Percentage As Reported
 
Percentage Constant Currency
Watches
$
463.0

 
80.3
%
 
$
469.4

 
78.6
%
 
$
(6.4
)
 
(1.4
)%
 
(3.7
)%
Leathers
67.9

 
11.8

 
69.6

 
11.7

 
(1.7
)
 
(2.4
)
 
(4.5
)
Jewelry
33.1

 
5.7

 
44.3

 
7.4

 
(11.2
)
 
(25.3
)
 
(28.7
)
Other
12.6

 
2.2

 
13.5

 
2.3

 
(0.9
)
 
(6.7
)
 
(10.4
)
Total
$
576.6

 
100.0
%
 
$
596.8

 
100.0
%
 
$
(20.2
)
 
(3.4
)%
 
(5.8
)%
In the Second Quarter, the translation of foreign-based net sales into U.S. dollars increased reported net sales by approximately $14.3 million, including favorable impacts of $11.3 million, $2.7 million and $0.3 million in our Europe, Asia and Americas segments, respectively, when compared to the Prior Year Quarter.
The following table sets forth consolidated net sales by segment (dollars in millions):
 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
 
Growth (Decline)
 
Net Sales
 
Percentage
of Total
 
Net Sales
 
Percentage
of Total
 
Dollars
 
Percentage As Reported
 
Percentage Constant Currency
Americas
$
279.3

 
48.5
%
 
$
288.8

 
48.4
%
 
$
(9.5
)
 
(3.3
)%
 
(3.4
)%
Europe
176.0

 
30.5

 
194.7

 
32.6

 
(18.7
)
 
(9.6
)
 
(15.4
)
Asia
121.3

 
21.0

 
113.3

 
19.0

 
8.0

 
7.1

 
4.7

Total
$
576.6

 
100.0
%
 
$
596.8

 
100.0
%
 
$
(20.2
)
 
(3.4
)%
 
(5.8
)%
Americas Net Sales. Americas net sales decreased $9.5 million or 3.3% (3.4% in constant currency), during the Second Quarter in comparison to the Prior Year Quarter, with declines in all three product categories primarily driven by softness in the wholesale channel and retail store closures. During the Second Quarter, our jewelry category decreased $4.2 million or 28.6% (29.3% in constant currency), watches decreased $3.5 million or 1.6% (same in constant currency), while our leathers business decreased $1.7 million or 3.8% (4.3% in constant currency). Our Americas wholesale business sell-in improved, as some retailers began to moderate weeks of supply reductions, while our traditional watch sell-outs remained down double-digits in the Second Quarter. Decreases in traditional watches were partially offset by increases in connected watches, with the strongest performance continuing to come from FOSSIL connected watches. Our sales were negatively impacted by the terminations of the BURBERRY and ADIDAS licenses. Additionally, off-price sales mix increased during the Second Quarter as we continued to manage inventory levels. In the region, sales declined in the U.S. while sales in Mexico and Canada were flat. During the Second Quarter, net sales of FOSSIL branded product increased compared to Prior Year Quarter, while most other brands in the

33


portfolio declined. Comparable retail sales, including our own retail stores and own e-commerce, increased moderately in the region lead by our watch category.
The following table sets forth product net sales for the Americas segment on a reported and constant currency basis (dollars in millions):
 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
 
 
 
 
 
 
Growth (Decline)
 
Net Sales
 
Net Sales
 
Dollars
 
Percentage
As Reported
 
Percentage
Constant Currency
Watches
$
221.6

 
$
225.1

 
$
(3.5
)
 
(1.6
)%
 
(1.6
)%
Leathers
42.8

 
44.5

 
(1.7
)
 
(3.8
)
 
(4.3
)
Jewelry
10.5

 
14.7

 
(4.2
)
 
(28.6
)
 
(29.3
)
Other
4.4

 
4.5

 
(0.1
)
 
(2.2
)
 
(2.2
)
Total
$
279.3

 
$
288.8

 
$
(9.5
)
 
(3.3
)%
 
(3.4
)%

Europe Net Sales. Europe net sales decreased $18.7 million or 9.6% (decreased 15.4% in constant currency) during the Second Quarter in comparison to the Prior Year Quarter. Watches decreased $10.3 million or 7.0% (12.8% in constant currency), jewelry declined $6.4 million or 23.2% (28.3% in constant currency) and our leathers business declined $1.4 million or 9.8% (16.1% in constant currency). Across the Eurozone, sales were down in most major markets, including Germany and France. Underlying sell-out weakened across channels and geographies, negatively impacting sell-in and driving retailers to be more cautious with inventory purchases. In our own retail channel, we experienced strong e-commerce growth and our store conversion improved, but we could not overcome retail store traffic declines, resulting in moderately negative comparable retail sales. In the watch category, traditional watch sales declines were partially offset by sales increases in connected watches. We experienced sales declines in the majority of brands in our watch portfolio.
The following table sets forth product net sales for the Europe segment on a reported and constant currency basis (dollars in millions):
 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
 
 
 
 
 
 
Growth (Decline)
 
Net Sales
 
Net Sales
 
Dollars
 
Percentage
As Reported
 
Percentage Constant Currency
Watches
$
136.8

 
$
147.1

 
$
(10.3
)
 
(7.0
)%
 
(12.8
)%
Leathers
12.9

 
14.3

 
(1.4
)
 
(9.8
)
 
(16.1
)
Jewelry
21.2

 
27.6

 
(6.4
)
 
(23.2
)
 
(28.3
)
Other
5.1

 
5.7

 
(0.6
)
 
(10.5
)
 
(17.5
)
Total
$
176.0

 
$
194.7

 
$
(18.7
)
 
(9.6
)%
 
(15.4
)%

Asia Net Sales. Net sales in Asia increased $8.0 million or 7.1% (increased 4.7% in constant currency), driven by the wholesale channel. During the Second Quarter as compared to the Prior Year Quarter, our watch category increased $7.3 million or 7.5% (5.2% in constant currency), our leathers category increased $1.3 million or 11.9% (9.2% in constant currency) and our jewelry category decreased $0.4 million or 21.1% (26.3% in constant currency). For the Second Quarter compared to the Prior Year Quarter, ARMANI and FOSSIL brand watches sales were our strongest performers, up 44.6% and 17.9% in constant currency, respectively, with growth in both traditional and connected watches. Most other brands in our portfolio were relatively flat to modestly down in sales dollars for the Second Quarter. We continued to have strong sales growth in India and China, primarily driven by e-commerce. Hong Kong and South Korea also posted sales growth, while Japan and our distributor markets continued to be down double-digits during the Second Quarter. Comparable retail sales, including our stores and our own e-commerce, decreased slightly, with strong growth in our e-commerce channel slightly more than offset by comparable store sales declines.

34


The following table sets forth product net sales for the Asia segment on a reported and constant currency basis (dollars in millions):
 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
 
 
 
 
 
 
Growth (Decline)
 
Net Sales
 
Net Sales
 
Dollars
 
Percentage
As Reported
 
Percentage Constant Currency
Watches
$
104.6

 
$
97.3

 
$
7.3

 
7.5
 %
 
5.2
 %
Leathers
12.2

 
10.9

 
1.3

 
11.9

 
9.2

Jewelry
1.5

 
1.9

 
(0.4
)
 
(21.1
)
 
(26.3
)
Other
3.0

 
3.2

 
(0.2
)
 
(6.3
)
 
(9.4
)
Total
$
121.3

 
$
113.3

 
$
8.0

 
7.1
 %
 
4.7
 %

The following table sets forth the number of stores by concept on the dates indicated below:
 
June 30, 2018

July 1, 2017
 
Americas

Europe

Asia

Total

Americas

Europe

Asia

Total
Full price accessory
90


98


53


241


114


112


61


287

Outlets
131


74


41


246


137


74


48


259

Full priced multi-brand
—


6


4


10


—


8


10


18

Total stores
221


178


98


497


251


194


119


564

During the Second Quarter, we closed 15 stores and did not open any new stores.
Both stores and our own e-commerce sites are included in comparable retail sales in the thirteenth month of operation. Stores that experience a gross square footage increase of 10% or more due to an expansion and/or relocation are removed from the comparable retail sales base, but are included in total sales. These stores are returned to the comparable retail sales base in the thirteenth month following the expansion and/or relocation. Comparable retail sales also exclude the effects of foreign currency fluctuations.
Gross Profit. Gross profit of $309.0 million in the Second Quarter increased 2.5% in comparison to $301.3 million in the Prior Year Quarter, as the impact of the improved gross profit margin rate more than offset the net sales decline. Gross profit margin rate increased 310 basis points to 53.6% in the Second Quarter compared to 50.5% in the Prior Year Quarter. Favorable currency impacts of 220 basis points, along with benefits from our NWF initiatives and lower markdown and promotional discounts, were partially offset by increases in sales mix towards connected products, unfavorable factory cost absorption on lower sales volumes and higher volumes of off-price sales, as we remain focused on right sizing our inventory position.
Operating Expenses. Total operating expenses in the Second Quarter decreased by $423.1 million, or 57.9%, to $308.0 million compared to $731.1 million in the Prior Year Quarter, primarily as a result of goodwill and trade name impairment of $407.1 million recorded in the Prior Year Quarter. Total operating expenses for the Second Quarter included SKAGEN trade name impairment of $6.2 million. Restructuring costs under our NWF initiative were $14.6 million, primarily related to employee costs, professional services and store closings, in the Second Quarter as compared to $9.8 million in the Prior Year Quarter. In the Second Quarter, selling, general and administrative expenses (“SG&A”) were $27.0 million lower compared to the Prior Year Quarter, primarily as a result of corporate and regional infrastructure reductions driven by our NWF initiatives, as well as lower retail store expenses given the significant number of stores we have closed since the Prior Year Quarter. The translation of foreign-denominated expenses during the Second Quarter increased operating expenses by approximately $7.5 million as a result of the weaker U.S. dollar. As a percentage of net sales, SG&A expenses decreased to 49.8% in the Second Quarter as compared to 52.6% in the Prior Year Quarter.
Consolidated Operating Income (Loss). Operating income (loss) improved to income of $1.0 million in the Second Quarter as compared to a loss of $429.8 million in the Prior Year Quarter, primarily due to significantly less intangible impairment expenses during the Second Quarter. During the Prior Year Quarter, non-cash impairment charges of $202.3 million, $114.3 million and $42.9 million were recorded on our goodwill in the Americas, Europe and Asia segments, respectively. Additionally, non-cash impairment charges of $47.6 million were recorded on trade names in corporate during the Prior Year Quarter as compared to non-cash impairment charges of $6.2 million recorded on trade names in corporate during

35


the Second Quarter. Excluding non-cash intangible asset impairment charges and restructuring, operating income improved $34.6 million during the Second Quarter as compared to the Prior Year Quarter. SG&A expenses decreased due to corporate and regional infrastructure reductions and lower store costs due to store closures. Net sales declines were more than offset by our increased gross margin rate. As a percentage of net sales, operating margin (loss) was 0.2% in the Second Quarter compared to (72.0)% in the Prior Year Quarter. Operating margin rate in the Second Quarter included a positive impact of approximately 220 basis points due to changes in foreign currencies.
Operating income (loss) by segment is summarized as follows (dollars in millions):
 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
 
Change
 
Operating Margin %
 
 
 
Dollars
 
Percentage
 
2018
 
2017
Americas
$
49.2

 
$
(166.5
)
 
$
215.7

 
(129.5
)%
 
17.6
%
 
(57.7
)%
Europe
16.2

 
(86.8
)
 
103.0

 
(118.7
)
 
9.2

 
(44.6
)
Asia
20.6

 
(35.7
)
 
56.3

 
(157.7
)
 
17.0

 
(31.5
)
Corporate
(85.0
)
 
(140.8
)
 
55.8

 
(39.6
)
 
 
 
 
Total operating income (loss)
$
1.0

 
$
(429.8
)
 
$
430.8

 
(100.2
)%
 
0.2
%
 
(72.0
)%
Interest Expense. Interest expense decreased by $0.6 million during the Second Quarter compared to the Prior Year Quarter as a result of a smaller borrowing base, partially offset by higher interest rates on our amended credit facility.
Other Income (Expense)-Net. During the Second Quarter, other income (expense)-net was a net expense of $0.6 million in comparison to a net income of $2.0 million in the Prior Year Quarter. This change was primarily driven by net foreign currency losses compared to net gains in the Prior Year Quarter.
Provision for Income Taxes. Income tax benefit for the Second Quarter was $3.4 million, resulting in an effective income tax rate of 31.8%. For the Prior Year Quarter, the income tax benefit was $96.3 million, resulting in an effective income tax rate of 21.9%. The effective tax rate in the Second Quarter was higher than the Prior Year Quarter primarily due to a change in method of accounting for inventory valuation reserves for our 2017 U.S. tax return which will lower 2017 taxable income from previous estimates. This was partially offset by the negative impact of valuation allowances against deferred tax assets and the Global Intangible Low-Taxed Income (“GILTI”) provision of the Tax Cuts and Jobs Act signed into law last year. This provision requires the inclusion of foreign subsidiary income in the U.S. income tax return, which absorbs the net operating loss, thereby removing any tax benefit. These negative impacts were not present in the Prior Year Quarter; however, the Prior Year Quarter was negatively impacted by the inability to claim a tax deduction for certain amounts of goodwill impairment expense.
Net Income (Loss) Attributable to Fossil Group, Inc. Second Quarter net income (loss) attributable to Fossil Group, Inc. was a loss of $7.8 million, or $0.16 per diluted share, in comparison to a loss of $344.7 million, or $7.11 per diluted share, in the Prior Year Quarter. Diluted earnings (loss) per share in the Second Quarter included non-cash intangible asset impairment charges of $0.10 as compared to charges of $6.50 in the Prior Year Quarter. Diluted earnings (loss) per share in the Second Quarter included a restructuring charge of $0.23, compared to $0.13 in the Prior Year Quarter. The translation benefit due to the weaker U.S. dollar increased diluted earnings per share by approximately $0.13 quarter-over-quarter.

Fiscal Year To Date Periods Ended June 30, 2018 and July 1, 2017
Consolidated Net Sales. Net sales decreased $32.9 million or 2.8% (6.6% in constant currency), for the Year To Date Period as compared to the Prior Year YTD Period. Our jewelry product category decreased $17.3 million or 18.8% (24.1% in constant currency) during the Year To Date Period as compared to the Prior Year YTD Period. Global watch sales decreased $8.6 million or 0.9% (4.6% in constant currency). Our leathers category decreased $5.1 million or 3.6% (6.9% in constant currency) during the Year To Date Period as compared to the Prior Year YTD Period. We are still experiencing softness in the market, most notably in our jewelry and leathers categories. In the watch category, declines in traditional watches were largely offset by increases in connected watches. Global comparable retail sales increased moderately for the Year To Date Period, driven by strong e-commerce growth and our connected watch products in particular.

36


Net sales information by product category is summarized as follows (dollars in millions):
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
 
Growth (Decline)
 
Net Sales
 
Percentage
of Total
 
Net Sales
 
Percentage
of Total
 
Dollars
 
Percentage As Reported
 
Percentage Constant Currency
Watches
$
910.6

 
79.5
%
 
$
919.2

 
78.0
%
 
$
(8.6
)
 
(0.9
)%
 
(4.6
)%
Leathers
137.2

 
12.0

 
142.3

 
12.1

 
(5.1
)
 
(3.6
)
 
(6.9
)
Jewelry
74.9

 
6.5

 
92.2

 
7.8

 
(17.3
)
 
(18.8
)
 
(24.1
)
Other
23.0

 
2.0

 
24.9

 
2.1

 
(1.9
)
 
(7.6
)
 
(12.4
)
Total
$
1,145.7

 
100.0
%
 
$
1,178.6

 
100.0
%
 
$
(32.9
)
 
(2.8
)%
 
(6.6
)%
In the Year To Date Period, the translation of foreign-based net sales into U.S. dollars increased reported net sales by approximately $44.3 million, including favorable impacts of $33.7 million, $8.5 million and $2.1 million and in our Europe, Asia and Americas segments, respectively, compared to the Prior Year YTD Period.
The following table sets forth consolidated net sales by segment (dollars in millions):
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
 
Growth (Decline)
 
Net Sales
 
Percentage
of Total
 
Net Sales
 
Percentage
of Total
 
Dollars
 
Percentage As Reported
 
Percentage Constant Currency
Americas
$
528.3

 
46.1
%
 
$
566.3

 
48.1
%
 
$
(38.0
)
 
(6.7
)%
 
(7.1
)%
Europe
378.2

 
33.0

 
390.4

 
33.1

 
(12.2
)
 
(3.1
)
 
(11.8
)
Asia
239.2

 
20.9

 
221.9

 
18.8

 
17.3

 
7.8

 
4.0

Total
$
1,145.7

 
100.0
%
 
$
1,178.6

 
100.0
%
 
$
(32.9
)
 
(2.8
)%
 
(6.6
)%
Americas Net Sales. For the Year To Date Period, Americas net sales decreased $38.0 million or 6.7% (7.1% in constant currency), compared to the Prior Year YTD Period. During the Year To Date Period, watches decreased $21.5 million or 4.9% (5.2% in constant currency) while our jewelry and leathers categories declined $8.9 million or 28.3% (29.3% in constant currency) and $7.2 million or 8.2% (8.6% in constant currency), respectively. During the Year To Date Period, sales increases in FOSSIL watches, driven by connected products, were more than offset by declines in most other brands and categories, including BURBERRY and ADIDAS due to the termination of these licenses. Geographically, sales declines in the U.S. and Canada were slightly offset by sales increases in Mexico. Although the wholesale channel sales decreased during the Year To Date Period, the direct channel performance was relatively flat as growth in our e-commerce business offset the negative impact of store closures. Comparable retail sales increased moderately in the region, with increases in our e-commerce business and in our retail stores.
The following table sets forth product net sales for the Americas segment on a reported and constant currency basis (dollars in millions):
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
 
 
 
 
 
 
Growth (Decline)
 
Net Sales
 
Net Sales
 
Dollars
 
Percentage As Reported
 
Percentage Constant Currency
Watches
$
417.3

 
$
438.8

 
$
(21.5
)
 
(4.9
)%
 
(5.2
)%
Leathers
81.1

 
88.3

 
(7.2
)
 
(8.2
)
 
(8.6
)
Jewelry
22.5

 
31.4

 
(8.9
)
 
(28.3
)
 
(29.3
)
Other
7.4

 
7.8

 
(0.4
)
 
(5.1
)
 
(3.8
)
Total
$
528.3

 
$
566.3

 
$
(38.0
)
 
(6.7
)%
 
(7.1
)%

Europe Net Sales. For the Year To Date Period, Europe net sales decreased $12.2 million or 3.1% (11.8% in constant currency), compared to the Prior Year YTD Period. Our jewelry category declined $7.4 million or 13.0% (21.2% in constant currency). Watches declined $3.7 million or 1.3% (9.8% in constant currency), and our leathers categories increased $0.1

37


million or 0.3% (decreased 10.0% in constant currency). During the Year To Date Period, most of the brands in the portfolio declined, driven by decreases in traditional watches that were partially offset by increases in connected watches. Sales were down in most major markets, including France, Germany and the United Kingdom. Comparable retail sales were moderately negative during the Year To Date Period, with growth in e-commerce sales more than offset by declines in store sales.
The following table sets forth product net sales for the Europe segment on a reported and constant currency basis (dollars in millions):
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
 
 
 
 
 
 
Growth (Decline)
 
Net Sales
 
Net Sales
 
Dollars
 
Percentage As Reported
 
Percentage Constant Currency
Watches
$
287.6

 
$
291.3

 
$
(3.7
)
 
(1.3
)%
 
(9.8
)%
Leathers
31.0

 
30.9

 
0.1

 
0.3

 
(10.0
)
Jewelry
49.7

 
57.1

 
(7.4
)
 
(13.0
)
 
(21.2
)
Other
9.9

 
11.1

 
(1.2
)
 
(10.8
)
 
(18.9
)
Total
$
378.2

 
$
390.4

 
$
(12.2
)
 
(3.1
)%
 
(11.8
)%

Asia Net Sales. For the Year To Date Period, Asia net sales increased $17.3 million or 7.8% (4.0% in constant currency), compared to the Prior Year YTD Period. Watch sales increased $16.6 million or 8.8% (5.0% in constant currency). Leathers increased $2.0 million or 8.7% (3.9% in constant currency), while jewelry declined $0.9 million or 24.3% (29.7% in constant currency). We continued to have strong sales growth in India and China, primarily driven by e-commerce. Hong Kong, Malaysia and South Korea also had positive sales growth, while Japan and our distributor markets declined. For the Year To Date Period, comparable retail sales in the region increased modestly with strong comparable sales in the e-commerce channel and moderate increases in our Fossil full-priced accessory stores, largely offset by declines in our other store concepts.
The following table sets forth product net sales for the Asia segment on a reported and constant currency basis (dollars in millions):
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
 
 
 
 
 
 
Growth (Decline)
 
Net Sales
 
Net Sales
 
Dollars
 
Percentage As Reported
 
Percentage Constant Currency
Watches
$
205.7

 
$
189.1

 
$
16.6

 
8.8
 %
 
5.0
 %
Leathers
25.1

 
23.1

 
2.0

 
8.7

 
3.9

Jewelry
2.8

 
3.7

 
(0.9
)
 
(24.3
)
 
(29.7
)
Other
5.6

 
6.0

 
(0.4
)
 
(6.7
)
 
(8.3
)
Total
$
239.2

 
$
221.9

 
$
17.3

 
7.8
 %
 
4.0
 %

Gross Profit. For the Year To Date Period, gross profit margin increased 200 basis points to 52.1% compared to 50.1% in the Prior Year YTD Period. The increased gross profit margin was primarily driven by the same factors impacting the Second Quarter, including a favorable currency impact of approximately 180 basis points in the Year To Date Period.
Operating Expenses. For the Year To Date Period, total operating expenses decreased to $624.0 million compared to $1.1 billion in the Prior Year YTD Period, primarily due to intangible impairment charges recorded in the Prior Year YTD Period. SG&A expenses were lower compared to the Prior Year YTD Period due to lower infrastructure and store costs driven by NWF. During the Year To Date Period, we incurred restructuring costs of $35.9 million under our NWF initiative compared with restructuring costs of $36.0 million in the Prior Year YTD Period. The translation of foreign-denominated expenses during the Year To Date Period increased operating expenses by approximately $22.1 million as a result of the weaker U.S. dollar. As a percentage of net sales, SG&A expenses decreased to 50.8% in the Year To Date Period as compared to 52.8% in the Prior Year YTD Period.

38


Consolidated Operating Income (Loss). Operating income (loss) improved to a loss of $27.3 million in the Year To Date Period as compared to a loss of $475.0 million in the Prior Year YTD Period, primarily driven by non-cash intangible impairment charges of $407.1 million incurred in the Prior Year YTD Period. SG&A expenses also decreased due to corporate and regional infrastructure reductions and lower store costs due to store closures. The increase in gross margin rate more than offset the decrease in net sales. As a percentage of net sales, operating margin was (2.4)% in the Year To Date Period as compared to (40.3)% in the Prior Year YTD Period and was positively impacted by approximately 200 basis points due to changes in foreign currencies.
Operating income (loss) by segment is summarized as follows (dollars in millions): 
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
 
Change
 
Operating Margin %
 
 
 
Dollars
 
Percentage
 
2018
 
2017
Americas
$
67.2

 
$
(140.8
)
 
$
208.0

 
(147.7
)%
 
12.7
 %
 
(24.9
)%
Europe
42.4

 
(73.2
)
 
115.6

 
(157.9
)
 
11.2

 
(18.7
)
Asia
33.9

 
(24.7
)
 
58.6

 
(237.2
)
 
14.2

 
(11.1
)
Corporate
(170.8
)
 
(236.3
)
 
65.5

 
(27.7
)
 
 
 
 
Total operating income (loss)
$
(27.3
)
 
$
(475.0
)
 
$
447.7

 
(94.3
)%
 
(2.4
)%
 
(40.3
)%
Interest Expense. Interest expense increased by $1.7 million during the Year To Date Period as a result of higher interest rates on our amended credit facility, partially offset by the favorable impact of a smaller borrowing base.
Other Income (Expense)-Net. During the Year To Date Period, other income (expense)-net decreased by $10.1 million to a net expense of $2.4 million in comparison to the Prior Year YTD Period. This change was primarily driven by net foreign currency losses in the Year To Date Period compared to net gains in the Prior Year YTD Period.
Provision for Income Taxes. Income tax expense for the Year To Date Period was $3.3 million, resulting in an effective income tax rate of (6.4)%. For the Prior Year YTD Period, income tax benefit was $97.5 million, resulting in an effective income tax rate of 20.0%. The tax expense in the Year To Date Period was favorably impacted by net discrete items related to changes in the estimate of 2017 tax expense, including an increase of $2.5 million in the estimate of the one-time repatriation tax under the Tax Cuts and Jobs Act which was more than offset by a $9.7 million reduction in tax expense due to a change in method of accounting to apply the lower of cost or market method to value inventory. The Company made reasonable estimates and recorded provisional amounts in its financial statements for fiscal year 2017 as permitted under Staff Accounting Bulletin No. 118, Income Tax Accounting Implications of the Tax Cuts and Jobs Act and expects to make additional changes to the estimate during the year as it refines the calculations and implements future expected guidance and regulations from the U.S. Department of Treasury and the Internal Revenue Service. The Prior YTD Period was negatively impacted by the inability to claim a tax deduction for certain amounts of goodwill impairment expense recorded during that period.
Additionally, income taxes are provided for under the asset and liability method for temporary differences in the recognition of assets and liabilities recognized for income tax and GAAP purposes. Deferred tax assets are periodically assessed for the likelihood of whether they are more likely than not to be realized. We have previously established a valuation allowance in those jurisdictions where we believe recovery is not more likely than not, which generally increases tax expense in the period such determination is made.  For those jurisdictions with deferred tax assets not currently subject to a valuation allowance, including the U.S., we have determined that the realization of deferred tax assets continues to be more likely than not.
Net Income (Loss) Attributable to Fossil Group, Inc. Year To Date Period net income (loss) attributable to Fossil Group, Inc. improved to a loss $56.1 million, or $1.15 per diluted share, in comparison to a loss of $392.9 million, or $8.12 per diluted share, in the Prior Year YTD Period, primarily due to a $6.51 per diluted share impact of intangible impairment charges recorded during the Prior Year YTD Period. Diluted earnings (loss) per share was negatively impacted by restructuring charges of $0.58 in the Year To Date Period and $0.48 in the Prior Year YTD Period. Diluted earnings per share in the Year To Date Period, as compared to the Prior Year YTD Period, increased $0.18 due to the currency impact of a weaker U.S. dollar.

39



Liquidity and Capital Resources
Our cash and cash equivalents balance at the end of the Second Quarter was $241.8 million, including $210.6 million held in banks outside the U.S., in comparison to cash and cash equivalents of $319.8 million at the end of the Prior Year Quarter and $231.2 million at the end of fiscal year 2017. Historically, our business operations have not required substantial cash during the first several months of our fiscal year. Generally, starting in the third quarter, our cash needs begin to increase, typically reaching a peak in the September-November time frame as we increase inventory levels in advance of the holiday season. Our quarterly cash requirements are also impacted by strategic investments such as acquisitions, other capital expenditures and restructuring charges. We believe cash from operating activities as well as amounts available under our credit facilities are sufficient to meet our cash needs for the next 12 months.
For the Year To Date Period, we generated operating cash flow of $77.4 million. Net loss of $54.7 million was offset by net non-cash items of $36.4 million and a decrease in working capital items of $95.6 million. We had net debt payments of $45.0 million and capital expenditures of $6.3 million.
Accounts receivable, net of allowances, decreased by 14.9% to $204.7 million at the end of the Second Quarter compared to $240.4 million at the end of the Prior Year Quarter. Days sales outstanding for our wholesale businesses for the Second Quarter decreased to 44 days compared to 50 days in the Prior Year Quarter as a result of increased collections primarily in the Americas department store channel.
Accounts payable at the end of the Second Quarter was $139.5 million, which decreased by 14.7% from the end of the Prior Year Quarter ending accounts payable balance of $163.5 million. The decrease in accounts payable was largely due to reductions in inventory purchases.
Inventory at the end of the Second Quarter was $497.8 million, which decreased by 19.5% from the end of the Prior Year Quarter ending inventory balance of $618.1 million, as we are making progress on our inventory reduction efforts and have significantly reduced our inventories of traditional watches. We remain focused on clearing previous generation connected products over the next few fiscal quarters.
At the end of the Second Quarter, we had net working capital of $561.8 million compared to net working capital of $890.7 million at the end of the Prior Year Quarter. At the end of the Second Quarter, we had approximately $127.7 million of short-term borrowings and $268.4 million in long-term debt.
For fiscal year 2018, we expect total capital expenditures to be approximately $25 million. Of this amount, we expect approximately 35% will be for technology and facilities maintenance, approximately 35% will be for strategic growth, including investments in omni-channel, global concessions and technology, and approximately 30% will be for retail store renovations and enhancements. Our capital expenditure budget and allocation to the foregoing investments are estimates and are subject to change. We believe that cash flows from operations combined with existing cash on hand and amounts available under our credit facilities will be sufficient to fund our working capital needs and planned capital expenditures for the next twelve months.

On January 29, 2018, we and certain of our foreign subsidiaries, as non-U.S. borrowers, entered into a Second Amended and Restated Credit Agreement (the "Credit Agreement"). The Credit Agreement provides for (i) revolving credit loans in the amount of $325 million, subject to a borrowing base (as described below) (the "Revolving Credit Facility"), with an up to $45.0 million subfacility for letters of credit, and (ii) a term loan in the amount of $425 million (the "Term Loan Facility"). The Credit Agreement expires and is due and payable on December 31, 2020.

Availability under the Revolving Credit Facility and any letters of credit are subject to a borrowing base equal to, (a) with respect to Fossil Group Inc., the sum of (i) 85% of eligible U.S. accounts receivable and 90% of net U.S. credit card receivables (less any dilution reserve), (ii) the lesser of (A) 65% of the lower of cost or market value of eligible U.S. finished good inventory and (B) 85% of the appraised net orderly liquidation value of eligible U.S. finished good inventory, and (iii) until the earlier of (x) March 31, 2018 and (y) the date on which certain of our foreign subsidiaries join the Credit Agreement as non-U.S. borrowers, (A) 35% of eligible foreign accounts receivable of certain pledged foreign subsidiaries, plus (B) the least of (x) 35% of the lower of cost or market value of eligible foreign finished good inventory of such pledged foreign subsidiaries, (y) 35% of the appraised net orderly liquidation value of eligible foreign finished good inventory of such pledged foreign subsidiaries, and (z) $100,000,000, minus (C) all indebtedness for borrowed money of such pledged foreign subsidiaries (subject to exceptions) minus (iv) the aggregate amount of reserves, if any, established by the Administrative Agent in good faith and in the exercise of reasonable business judgment from the perspective of a secured asset-based lender; and (b) with respect to each non-U.S. borrower, the sum of (i) 85% of eligible accounts receivable of the non-U.S. borrowers (less any

40


dilution reserve) and (ii) the least of (A) 65% of the lower of cost or market value of eligible foreign finished goods inventory of the non-U.S. borrowers, (B) 85% of the appraised net orderly liquidation value of eligible foreign finished goods inventory of the non-U.S. borrowers, and (C) $185,000,000 minus (iii) the aggregate amount of reserves, if any, established by the Administrative Agent in good faith and in the exercise of reasonable business judgment from the perspective of a secured asset-based lender.

In connection with the Credit Agreement, we and all of our domestic subsidiaries entered into a Collateral Agreement in favor of the Administrative Agent, pursuant to which we and our subsidiaries granted liens on all or substantially all of our assets in order to secure our obligations under the Credit Agreement and the other loan documents (the “Obligations”). Additionally, all of our domestic subsidiaries entered into a Guaranty Agreement in favor of the Administrative Agent, pursuant to which such subsidiaries guarantee the payment and performance of the Obligations. Additionally, Fossil Group Europe and the other non-U.S. borrowers from time to time party to the Credit Agreement are required to enter into security instruments with respect to all or substantially all of their assets that can be pledged under applicable local law.

The Credit Agreement amended and restated that certain credit agreement, dated as of March 9, 2015, as amended, which was scheduled to mature on May 17, 2019 (the "Prior Agreement").  As of January 29, 2018, we had $497.0 million in aggregate principal amount of revolving credit loans and no term loans outstanding under the Prior Agreement, all of which was refinanced on January 29, 2018 with borrowings under the Credit Agreement. No penalties or other early termination fees were incurred in connection with the amendment and restatement of the Prior Agreement. We recorded a loss of $0.7 million in other income (expense) - net during the first quarter of fiscal year 2018 for debt issuance costs associated with the Prior Agreement.

Amounts outstanding under the Revolving Credit Facility bear interest per annum at the (a) LIBOR rate plus the applicable interest margin, (b) the daily LIBOR rate plus the applicable interest margin or (c) the base rate plus the applicable interest margin. The applicable interest margin varies from 4.00% to 5.00% for LIBOR rate loans and daily LIBOR rate loans and 1.50% to 3.00% for base rate loans and is based on our average daily excess availability under the Revolving Credit Facility for the most recently ended calendar quarter, which is an amount equal (a) the lesser of (i) $325 million and (ii) the aggregate borrowing base minus (b) the amount of all outstanding borrowings and letter of credit obligations under the Revolving Credit Facility, for each day during the applicable period divided by the number of days in such period. The applicable interest margin will increase by 1% per annum on each anniversary of the closing of the Credit Agreement.

Amounts outstanding under the Term Loan Facility bear interest at a rate per annum equal to (a) the LIBOR rate plus 7%, increasing to the LIBOR rate plus 8% on the first anniversary of the closing of the Credit Agreement and the LIBOR rate plus 9% on the second anniversary of the closing of the Credit Agreement and thereafter or (b) the base rate plus 5.5%, increasing to the base rate plus 6.5% on the first anniversary of the closing of the Credit Agreement and to the base rate plus 7.5% on the second anniversary of the closing of the Credit Agreement and thereafter.

We are required to repay the outstanding principal balance of the Term Loan Facility in the amount of $125 million on March 31, 2019, $75 million on March 31, 2020 and the outstanding balance on December 31, 2020. Additionally, loans under the Credit Agreement may be prepaid, in whole or in part, at our option, in minimum principal amounts of (a) $1.0 million or increments of $1.0 million in excess thereof, with respect to a base rate loan under the Revolving Credit Facility, (b) $5.0 million or increments of $1.0 million in excess thereof, with respect to a LIBOR rate loan or a daily LIBOR rate loan under the Revolving Credit Facility, and (c) $5.0 million or increments of $1.0 million in excess thereof, with respect to the Term Loan Facility. Loans under the Credit Agreement must be repaid with the net cash proceeds of certain asset sales, insurance and condemnation events, certain debt and equity issuances and certain cash dividends received from our subsidiaries. We may permanently reduce the revolving credit commitment at any time, in whole or in part, without premium or penalty, in a minimum aggregate principal amount of not less than $3.0 million or increments of $1.0 million in excess thereof.

We are required to pay a commitment fee on the unused amounts of the commitments under the Revolving Credit Facility, payable quarterly in arrears, of 0.5% on the average daily unused portion of the overall commitment under the Revolving Credit Facility.
    
The repayment obligation under the Credit Agreement can be accelerated upon the occurrence of an event of default, including the failure to pay principal or interest, a material inaccuracy of a representation or warranty, violation of covenants, cross-default, change in control, bankruptcy events, failure of a loan document provision, certain ERISA events and material judgments.

Financial covenants governing the Credit Agreement require us to maintain (a) a minimum fixed charge coverage ratio measured quarterly on a rolling twelve-month basis of 1.15 to 1.00 if the Company’s quarter-end balances of cash and cash

41


equivalents plus the excess availability under the Revolving Credit Facility is less than $200 million; (b) a maximum leverage ratio measured as of the last day of each fiscal quarter for the period of four fiscal quarters ending on such date of (i) 4.5 to 1.0 for the period ending March 31, 2018, (ii) 4.75 to 1.0 for the period ending June 30, 2018, (iii) 5.0 to 1.0 for the period ending September 29, 2018, (iv) 4.25 to 1.0 for the period ending December 29, 2018, (v) 3.75 to 1.0 for each fiscal quarter ending during the period from December 30, 2018 through September 28, 2019, and (vi)  3.5 to 1.0 thereafter; (c) a minimum trailing twelve-month EBITDA tested quarterly of $110 million (beginning with the fiscal quarter ending December 29, 2018); (d) a minimum liquidity covenant of unrestricted cash and cash equivalents plus available and unused capacity under the Revolving Credit Facility equal to $160 million; and (e) maximum capital expenditures of $35 million per year. Additionally, we are restricted from making open market repurchases of its common stock.
During the Year To Date Period, we had net borrowings of $400.0 million under the Term Loan at an average annual interest rate of 8.8%. Additionally, we had net payments of $445.0 million under the Revolving Credit Facility and revolving credit loans under the Prior Agreement during the Year To Date Period at an average annual interest rate of 5.4%. As of June 30, 2018, we had $400.0 million outstanding under the Term Loan and no loans outstanding under the Revolving Credit Facility. We also had unamortized debt issuance costs of $9.4 million, which reduce the corresponding debt liability. In addition, we had $2.7 million of outstanding standby letters of credit at June 30, 2018. Amounts available under the Revolving Credit Facility are reduced by any amounts outstanding under standby letters of credit. As of June 30, 2018, we had available borrowing capacity of $245.3 million under the Revolving Credit Facility. Borrowings under the Revolving Credit Facility were mainly used to fund normal operating expenses and capital expenditures. At June 30, 2018, we were in compliance with all debt covenants related to all our credit facilities.
Off Balance Sheet Arrangements
As of June 30, 2018, there were no material changes to our off balance sheet arrangements as set forth in commitments and contingencies in our Annual Report on Form 10-K for the fiscal year ended December 30, 2017.
Critical Accounting Policies and Estimates
The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the periods reported. On an on-going basis, we evaluate our estimates and judgments, including those related to product returns, bad debt, inventories, long-lived asset impairment, impairment of goodwill and trade names, income taxes, warranty costs, hedge accounting, litigation reserves and stock-based compensation. We base our estimates and judgments on historical experience and on various other factors that we believe to be reasonable under the circumstances. Our estimates 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.
In May 2014, the Financial Accounting Standards Board issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606) (“ASU 2014-09”) and subsequently issued guidance that amended ASU 2014-09. We adopted ASU 2014-09 in January 2018 using the modified retrospective approach. As a result of the new guidance, we began estimating markdowns given to customers at the time of sale using historical data. Markdowns are recorded as a reduction of revenue and accounts receivable. Prior to the adoption of ASU 2014-09, markdowns were recorded when agreed upon with the customer.
Other than noted above and in "Note 1—Financial Statement Policies" and "Note 2—Revenue" to the condensed consolidated financial statements, there have been no changes to the critical accounting policies disclosed in “Part II, Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations” included in our Annual Report on Form 10-K for the fiscal year ended December 30, 2017.


42


Forward-Looking Statements
The statements contained and incorporated by reference in this Quarterly Report on Form 10-Q that are not historical facts, including, but not limited to, statements regarding our expected financial position, results of operations, business and financing plans found in this “Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations” and “Item 3. Quantitative and Qualitative Disclosures About Market Risk,” constitute “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995 and involve a number of risks and uncertainties. The words “may,” “believes,” “expects,” “plans,” “intends,” “estimates,” “anticipates” and similar expressions identify forward-looking statements. The actual results of the future events described in such forward-looking statements could differ materially from those stated in such forward-looking statements. Among the factors that could cause actual results to differ materially are: the effect of worldwide economic conditions; significant changes in consumer spending patterns or preferences; interruptions or delays in the supply of key components; acts of war or acts of terrorism; changes in foreign currency valuations in relation to the U.S. dollar; lower levels of consumer spending resulting from a general economic downturn or generally reduced shopping activity caused by public safety or consumer confidence concerns; the performance of our products within the prevailing retail environment; customer acceptance of both new designs and newly-introduced product lines, including risks related to the expanded launch of connected accessories; financial difficulties encountered by customers; the effects of vigorous competition in the markets in which we operate; the integration of the organizations and operations of any acquired businesses into our existing organization and operations; risks related to the success of NWF; the termination or non-renewal of material licenses, foreign operations and manufacturing; changes in the costs of materials, labor and advertising; government regulation; our ability to secure and protect trademarks and other intellectual property rights; and the outcome of current and possible future litigation.
In addition to the factors listed above, our actual results may differ materially due to the other risks and uncertainties discussed in this Quarterly Report on Form 10-Q and the risks and uncertainties set forth in our Annual Report on Form 10-K for the fiscal year ended December 30, 2017. Accordingly, readers of this Quarterly Report on Form 10-Q should consider these facts in evaluating the information and are cautioned not to place undue reliance on the forward-looking statements contained herein. We undertake no obligation to update or revise publicly any forward-looking statements, whether as a result of new information, future events or otherwise, except as required by law.

Item 3. Quantitative and Qualitative Disclosures about Market Risk
Foreign Currency Exchange Rate Risk
As a multinational enterprise, we are exposed to changes in foreign currency exchange rates. Our most significant foreign currency risk relates to the euro and, to a lesser extent, the Canadian dollar, British pound, Japanese yen, Mexican peso and Australian dollar as compared to the U.S. dollar. Due to our vertical nature whereby a significant portion of goods are sourced from our owned entities, we face foreign currency risks related to the necessary current settlement of intercompany inventory transactions. We employ a variety of operating practices to manage these market risks relative to foreign currency exchange rate changes and, where deemed appropriate, utilize forward contracts. These operating practices include, among others, our ability to convert foreign currency into U.S. dollars at spot rates and to maintain U.S. dollar pricing relative to sales of our products to certain distributors located outside the U.S. Additionally, we enter into forward contracts to manage fluctuations in Japanese yen exchange rates that will be used to settle future third-party inventory component purchases by a U.S. dollar functional currency subsidiary. The use of forward contracts allows us to offset exposure to rate fluctuations because the gains or losses incurred on the derivative instruments will offset, in whole or in part, losses or gains on the underlying foreign currency exposure. We use derivative instruments only for risk management purposes and do not use them for speculation or for trading. There were no significant changes in how we managed foreign currency transactional exposure in the Second Quarter, and management does not anticipate any significant changes in such exposures or in the strategies we employ to manage such exposure in the near future.

43


The following table shows our outstanding forward contracts designated as cash flow hedges for inventory transactions (in millions) at June 30, 2018 and their expiration dates.
Functional Currency
 
Contract Currency
 
 
Type
 
Amount
 
Type
 
Amount
 
Expiring Through
Euro
 
165.2

 
U.S. dollar
 
196.6

 
November 2019
Canadian dollar
 
61.4

 
U.S. dollar
 
47.9

 
December 2019
British pound
 
26.5

 
U.S. dollar
 
35.2

 
December 2019
Japanese yen
 
2,556.1

 
U.S. dollar
 
23.6

 
December 2019
Mexican peso
 
173.2

 
U.S. dollar
 
8.6

 
November 2018
Australian dollar
 
6.9

 
U.S. dollar
 
5.3

 
December 2018
U.S. dollar
 
18.1

 
Japanese yen
 
1,960.0

 
May 2019
If we were to settle our euro, Canadian dollar, British pound, Japanese yen, Mexican peso, Australian dollar and U.S. dollar based forward contracts hedging inventory transactions as of June 30, 2018, the net result would have been a net gain of approximately $5.0 million, net of taxes. As of June 30, 2018, a 10% unfavorable change in the U.S. dollar strengthening against foreign currencies to which we have balance sheet transactional exposures would have decreased net pre-tax income by $19.0 million. The translation of the balance sheets of our foreign-based operations from their local currencies into U.S. dollars is also sensitive to changes in foreign currency exchange rates. As of June 30, 2018, a 10% unfavorable change in the exchange rate of the U.S. dollar strengthening against the foreign currencies to which we have exposure would have reduced consolidated stockholders' equity by approximately $48.3 million.
Interest Rate Risk
We are subject to interest rate volatility with regard to debt borrowings. Based on our variable-rate debt outstanding as of June 30, 2018, a 100 basis point increase in interest rates would increase annual interest expense by approximately $4.1 million.

Item 4. Controls and Procedures
Evaluation of Disclosure Controls and Procedures
We conducted an evaluation of the effectiveness of our “disclosure controls and procedures” (“Disclosure Controls”), as defined by Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), as of the end of the period covered by this Quarterly Report on Form 10-Q. The Disclosure Controls evaluation was done under the supervision and with the participation of management, including our Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO”). There are inherent limitations to the effectiveness of any system of disclosure controls and procedures. Accordingly, even effective disclosure controls and procedures can only provide reasonable assurance of achieving their control objectives.
Based upon this evaluation, our CEO and CFO have concluded that our Disclosure Controls were effective as of June 30, 2018.
Changes in Internal Control over Financial Reporting
There were no changes in our internal control over financial reporting during the Second Quarter that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

44


PART II—OTHER INFORMATION

Item 1. Legal Proceedings
There are no legal proceedings to which we are a party or to which our properties are subject, other than routine litigation incidental to our business, which is not material to our consolidated financial condition, results of operations or cash flows.
Item 1A. Risk Factors
You should carefully consider the following risk factor in addition to other information included in this Quarterly Report on Form 10-Q, in our Annual Report on Form 10-K for the year ended December 30, 2017 and in other documents we file with the SEC, in evaluating the Company and its business.
If significant tariffs or other restrictions are placed on imports from China or any retaliatory trade measures are taken by China, our revenue and results of operations may be materially harmed.
If significant tariffs or other restrictions are placed on imports from China or any retaliatory trade measures are taken by China, our revenue and results of operations may be materially harmed. In July 2018, the Trump Administration announced a list of thousands of categories of goods, including electronics, that could face tariffs of 10% to 25%. It is expected that these tariffs will be finalized after a public comment period ending in early September 2018. If the tariff list remains unaltered, a portion of our products, including smart watches that are assembled and manufactured in China, would be subject to a 10% to 25% tariff assessed on the first cost price of these products as imported into the United States. If these duties are imposed on our products, we may be required to raise our prices, which may result in the loss of customers and harm our operating performance. Alternatively, we may seek to shift production outside of China, resulting in significant costs and disruption to our operations. Additionally, the Trump Administration continues to signal that it may alter trade agreements and terms between China and the United States, including limiting trade with China, and may impose additional tariffs on imports from China and potentially impose other restrictions on exports from China to the United States. Even if the currently proposed duties are not imposed on our products, it is possible further tariffs will be imposed on imports of our products, or that our business will be impacted by retaliatory trade measures taken by China or other countries in response to existing or future tariffs, causing us to raise prices or make changes to our operations, any of which could materially harm our revenue or operating results.
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds
There were no shares of common stock repurchased under any of our repurchase programs during the Second Quarter. We are currently prohibited by the terms of our Revolving Credit Facility from repurchasing shares of our common stock.
Item 5. Other Information
We mutually agreed with Karl Lagerfeld B.V. to terminate, effective April 1, 2018, the watch license between the parties, subject to a sell-off period.

45



Item 6. Exhibits
(a)                  Exhibits
Exhibit
Number
 
Document Description
 
 
 
3.1
 
 
 
 
3.2
 
 
 
 
3.3
 
 
 
 
10.1(1)(3)
 

10.2(1)(3)
 
 
 
 
31.1(1)
 
 
 
 
31.2(1)
 
 
 
 
32.1(2)
 
 
 
 
32.2(2)
 
 
 
 
101.INS(1)
 
XBRL Instance Document.
 
 
 
101.SCH(1)
 
XBRL Taxonomy Extension Schema Document.
 
 
 
101.DEF(1)
 
XBRL Taxonomy Extension Definition Linkbase Document.
 
 
 
101.CAL(1)
 
XBRL Taxonomy Extension Calculation Linkbase Document.
 
 
 
101.LAB(1)
 
XBRL Taxonomy Extension Label Linkbase Document.
 
 
 
101.PRE(1)
 
XBRL Taxonomy Extension Presentation Linkbase Document.
_______________________________________________
(1)                  Filed herewith.
(2)                  Furnished herewith.
(3)                  Management contract or compensatory plan or arrangement.

46


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. 
 
FOSSIL GROUP, INC.
 
 
August 9, 2018
/S/ JEFFREY N. BOYER
 
Jeffrey N. Boyer
 
Executive Vice President, Chief Financial Officer and Treasurer (Principal financial and accounting officer duly authorized to sign on behalf of the Registrant)

47
 EX-10.1 2 fosl-q26302018xex101.htm EXHIBIT 10.1 Exhibit

        
Exhibit 10.1

FIRST AMENDMENT
TO THE
FOSSIL GROUP, INC.
2016 LONG-TERM INCENTIVE PLAN

This FIRST AMENDMENT TO THE FOSSIL GROUP, INC. 2016 LONG-TERM INCENTIVE PLAN (this “Amendment”), dated as of March 28, 2018, is made and entered into by Fossil Group, Inc., a Delaware corporation (the “Company”), subject to approval by the Company’s stockholders. Terms used in this Amendment with initial capital letters that are not otherwise defined herein shall have the meanings ascribed to such terms in the Fossil Group, Inc. 2016 Long-Term Incentive Plan (the “Plan”).

RECITALS

WHEREAS, Article 10 of the Plan provides that the Board of Directors of the Company (the “Board”) may amend the Plan at any time and from time to time;

WHEREAS, the Board desires to amend the Plan to increase the number of shares of Common Stock that may be delivered pursuant to Awards under the Plan by an additional five million (5,000,000) shares, plus any shares which are subject to awards granted pursuant to the Fossil, Inc. 2008 Long-Term Incentive Plan and which are forfeited, expire or are cancelled on or after the Effective Date of the Plan; and

WHEREAS, as of the date hereof, the Board resolved that this Amendment be adopted and that the Plan be amended to increase the number of shares that may be delivered pursuant to Awards under the Plan.

NOW, THEREFORE, in accordance with Article 10 of the Plan, the Company hereby amends the Plan, effective as of the date hereof, as follows:

1.Article 2 of the Plan is hereby amended by adding the following new Section 2.36A and Section 2.36B between Section 2.36 and Section 2.37, respectively:

2.36A    “Prior Plan Awards” means any awards under the Prior Plan that are outstanding on March 31, 2018, and that, on or after March 31, 2018, are forfeited, expire or are canceled.

2.36B    “Prior Plan” means the Fossil, Inc. 2008 Long-Term Incentive Plan dated effective May 21, 2008.

2.Section 5.1 of the Plan is hereby amended by deleting said section in its entirety and substituting in lieu thereof the following new Section 5.1:

5.1    Number Available for Awards.

(a)    Subject to adjustment as provided in Articles 11 and 12 and subject to increase by any Prior Plan Awards eligible for reuse pursuant to Section 5.2, the maximum number of shares of Common Stock that may be delivered pursuant to Awards granted under the Plan is an aggregate of 8,000,000 shares, 100% of which may be delivered pursuant to Incentive Stock Options. Subject to adjustment pursuant to Articles 11 and 12, the maximum number of shares of Common Stock with respect to which Stock Options or SARs may be granted to any Executive Officer during any calendar year is 250,000 shares of Common Stock. Shares to be issued may be made available from authorized but unissued Common Stock, Common Stock held by the Company in its treasury, or Common Stock purchased by the Company on the open market or otherwise. During the term of this Plan, the Company will at all times

Signature Page to the First Amendment to the
4821-14828376         Fossil Group, Inc. 2016 Long-Term Incentive Plan



reserve and keep available the number of shares of Common Stock that shall be sufficient to satisfy the requirements of this Plan.

(b)    Exempt Shares. No more than five percent (5%) of the shares of Common Stock that may be delivered pursuant to Awards under Section 5.1(a) may be shares designated as “Exempt Shares.”

3.Section 5.2 of the Plan is hereby amended by deleting said section in its entirety and substituting in lieu thereof the following new Section 5.2:

5.2    Reuse of Shares. To the extent that any Award under this Plan or any Prior Plan Awards shall be forfeited, shall expire or be canceled, in whole or in part, then the number of shares of Common Stock covered by the Award or Prior Plan Award so forfeited, expired or canceled may again be awarded pursuant to the provisions of this Plan. Awards that may be satisfied either by the issuance of shares of Common Stock or by cash or other consideration shall be counted against the maximum number of shares of Common Stock that may be issued under this Plan only during the period that the Award is outstanding or to the extent the Award is ultimately satisfied by the issuance of shares of Common Stock. Shares of Common Stock otherwise deliverable pursuant to an Award that are withheld upon exercise or vesting of an Award for purposes of paying the exercise price or tax withholdings shall be treated as delivered to the Participant and shall be counted against the maximum number of shares of Common Stock that may be issued under this Plan. Awards will not reduce the number of shares of Common Stock that may be issued pursuant to this Plan if the settlement of the Award will not require the issuance of shares of Common Stock, as, for example, a SAR that can be satisfied only by the payment of cash. Notwithstanding any provisions of the Plan to the contrary, only shares forfeited back to the Company or shares canceled on account of termination, expiration or lapse of an Award, shall again be available for grant of Incentive Stock Options under the Plan, but shall not increase the maximum number of shares described in Section 5.1 above as the maximum number of shares of Common Stock that may be delivered pursuant to Incentive Stock Options.

4.Section 6.4(b)(ii) of the Plan is hereby amended by deleting said section in its entirety and substituting in lieu thereof the following new Section 6.4(b)(ii):

(ii)    Except as provided in sub-paragraph (i) above or in the applicable Award Agreement, the Participant shall have, with respect to his or her Restricted Stock, all of the rights of a stockholder of the Company, including the right to vote the shares, and the right to receive any dividends thereon; provided that, if the right to receive dividends is awarded, then (A) any cash dividends and stock dividends with respect to the Restricted Stock shall be withheld by the Company for the participant’s account, and interest may be credited on the amount of the cash dividends withheld at a rate and subject to such terms as determined by the Committee; and (B) such cash dividends or stock dividends so withheld by the Company and attributable to any particular share of Restricted Stock (and earnings thereon, if applicable) shall be distributed to such Participant in cash or, at the discretion of the Committee, in shares of Common Stock having a Fair Market Value equal to the amount of such dividends, if applicable, upon the release of restrictions on such share and, if such share is forfeited, the Participant shall have no right to such dividends. The Company shall electronically register the Restricted Stock in the name of the Participant, but shall not issue certificates for the Restricted Stock unless the Participant requests delivery of the certificates for the Restricted Stock, in writing in accordance with the procedures established by the Committee. A Participant may only request delivery of certificates for shares of Common Stock free of restriction under this Plan after the Restriction Period expires without forfeiture in respect of such shares of Common Stock or after any other restrictions imposed on such shares of Common Stock by the applicable Award Agreement or other agreement have expired. Each Award Agreement shall require that (x) each Participant, by his or her acceptance of Restricted


Stock, shall irrevocably grant to the Company a power of attorney to transfer any shares so forfeited to the Company and agrees to execute any documents requested by the Company in connection with such forfeiture and transfer, and (y) such provisions regarding returns and transfers of stock certificates with respect to forfeited shares of Common Stock shall be specifically performable by the Company in a court of equity or law.

5.Section 6.8 of the Plan is hereby amended by deleting said section in its entirety and substituting in lieu thereof the following new Section 6.8:

6.8    Dividend Equivalent Rights. The Committee may grant a Dividend Equivalent Right to any Participant, either as a component of another Award or as a separate Award. The terms and conditions of the Dividend Equivalent Right shall be specified by the grant. Dividend equivalents credited to the holder of a Dividend Equivalent Right may be paid currently or may be deemed to be reinvested in additional shares of Common Stock (which may thereafter accrue additional dividend equivalents). Any such reinvestment shall be at the Fair Market Value at the time thereof. Dividend Equivalent Rights may be settled in cash or shares of Common Stock, or a combination thereof, in a single payment or in installments. A Dividend Equivalent Right granted as a component of another Award may provide that such Dividend Equivalent Right shall be settled upon exercise, settlement, or payment of, or lapse of restrictions on, such other Award, and that such Dividend Equivalent Right granted as a component of another Award may also contain terms and conditions different from such other Award; provided that (i) any Dividend Equivalent Rights with respect to such Award shall be withheld by the Company for the Participant’s account until such Award is vested, subject to such terms as determined by the Committee; and (ii) such Dividend Equivalent Rights so withheld by the Company and attributable to any particular Award shall be distributed to such Participant in cash or, at the discretion of the Committee, in shares of Common Stock having a Fair Market Value equal to the amount of such Dividend Equivalent Rights, if applicable, upon vesting of the Award and if such Award is forfeited, the Participant shall have no right to such Dividend Equivalent Rights. No Dividend Equivalent Rights may be paid or granted with respect to any Stock Option or SAR.

6.Except as expressly amended by this Amendment, the Plan shall continue in full force and effect in accordance with the provisions thereof.

IN WITNESS WHEREOF, the Company has caused this Amendment to be duly executed as of the date first written above.

FOSSIL GROUP, INC.



By:    /s/ Kosta N. Kartsotis    
Name:    Kosta N. Kartsotis                
Title:    Chairman and CEO                











 EX-10.2 3 fosl-q26302018xex102.htm EXHIBIT 10.2 Exhibit


Exhibit 10.2

WAIVER OF PORTION OF 2018 AUTOMATIC GRANT

This Waiver of Portion of 2018 Automatic Grant (this “Waiver”) is hereby executed effective as of the date set forth below (the “Effective Date”) by the undersigned (the “Outside Director”), as outside director of Fossil Group, Inc. (the “Company”), on behalf of the Outside Director, the Outside Director’s heirs, estate, successors and assigns for good and valuable consideration, the sufficiency and receipt of which is hereby acknowledged.

WHEREAS, Section 7.1 of the Fossil Group, Inc. 2016 Long-Term Incentive Plan, as amended (the “Plan”) provides that each Outside Director of the Company who does not elect to decline to participate in the Plan shall automatically be granted Restricted Stock Units (as defined in the Plan) on the date of the Company’s Annual Stockholders’ Meeting equal to the number of shares of Company’s common stock having an aggregate Fair Market Value (as defined in the Plan) of $130,000 (rounded down to the closest whole number) on the date of grant (the “Automatic Grant”);

WHEREAS, the Company’s Board of Directors unanimously voted to reduce the Automatic Grant that would have been made at the 2018 Annual Stockholders’ Meeting by 25% and the Outside Director desires to memorialize the Outside Director’s agreement to waive the Outside Director’s right to receive such amount.

NOW, THEREFORE, pursuant to this Waiver, as of the Effective Date, notwithstanding any provisions of the Plan, or any other agreement or understanding between the Company and the Outside Director to the contrary, the Outside Director hereby irrevocably and unconditionally waives and relinquishes the Outside Director’s rights and any and all claims to receive 25% of the Automatic Grant that would have been made to the Outside Director at the 2018 Annual Stockholders’ Meeting (the “Waived Grant”).

The Outside Director further certifies, acknowledges and agrees that:

1.
No portion of the Waived Grant was granted to the Outside Director, and that as of the Effective Date, no portion of the Waived Grant has been credited to the Outside Director’s account or made available to the Outside Director without restriction.

2.
As of the Effective Date, the Outside Director shall no longer have any right, title, claim or interest in the Waived Grant and neither the Company nor any of its subsidiaries or affiliates shall have any obligation either now or in the future to transfer the Waived Grant to the Outside Director, or the Outside Director’s heirs, estate, successors or assigns.

3.
The Outside Director has read and completely understands the provisions of this Waiver and is signing freely and voluntarily, without duress, coercion or undue influence.

IN WITNESS WHEREOF, the Outside Director has executed this Waiver effective as of the 23rd day of May, 2018.

By:    _____________________________

Printed Name:    






 EX-31.1 4 fosl-q26302018xex311.htm EXHIBIT 31.1 Exhibit


Exhibit 31.1
 
CERTIFICATION
 
I, Kosta N. Kartsotis, certify that:
 
1.
I have reviewed this Quarterly Report on Form 10-Q of Fossil Group, Inc.;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.
The registrant’s other certifying officer(s) 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(s) 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.
 
August 9, 2018
/s/ KOSTA N. KARTSOTIS
 
Kosta N. Kartsotis
 
Chief Executive Officer
 




 EX-31.2 5 fosl-q26302018xex312.htm EXHIBIT 31.2 Exhibit


Exhibit 31.2
 
CERTIFICATION
 
I, Jeffrey N. Boyer, certify that:
 
1.
I have reviewed this Quarterly Report on Form 10-Q of Fossil Group, Inc.;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.
The registrant’s other certifying officer(s) 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(s) 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.
 
August 9, 2018
/S/ JEFFREY N. BOYER
 
Jeffrey N. Boyer
 
Executive Vice President, Chief Financial Officer and Treasurer



 EX-32.1 6 fosl-q26302018xex321.htm EXHIBIT 32.1 Exhibit


Exhibit 32.1
 
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002
 
I, Kosta N. Kartsotis, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge, the Quarterly Report of Fossil Group, Inc. on Form 10-Q for the quarter ended June 30, 2018, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Quarterly Report on Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of Fossil Group, Inc.
 
Dated: August 9, 2018
By:
/s/ KOSTA N. KARTSOTIS
 
Name:
Kosta N. Kartsotis
 
Title:
Chief Executive Officer
 
The foregoing certification is being furnished as an exhibit to the Form 10-Q pursuant to Item 601(b)(32) of Regulation S-K and Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code) and, accordingly, is not being filed as part of the Form 10-Q for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.



 EX-32.2 7 fosl-q26302018xex322.htm EXHIBIT 32.2 Exhibit


Exhibit 32.2
 
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002
 
I, Jeffrey N. Boyer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge, the Quarterly Report of Fossil Group, Inc. on Form 10-Q for the quarter ended June 30, 2018, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Quarterly Report on Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of Fossil Group, Inc.
 
Dated: August 9, 2018
By:
/S/ JEFFREY N. BOYER
 
Name:
Jeffrey N. Boyer
 
Title:
Executive Vice President, Chief Financial Officer and Treasurer
 
The foregoing certification is being furnished as an exhibit to the Form 10-Q pursuant to Item 601(b)(32) of Regulation S-K and Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code) and, accordingly, is not being filed as part of the Form 10-Q for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.
 



 EX-101.INS 8 fosl-20180630.xml XBRL INSTANCE DOCUMENT 0000883569 2017-12-31 2018-06-30 0000883569 2018-08-02 0000883569 2017-12-30 0000883569 2018-06-30 0000883569 2017-01-01 2017-07-01 0000883569 2017-04-02 2017-07-01 0000883569 2018-04-01 2018-06-30 0000883569 2016-12-31 0000883569 2017-07-01 0000883569 fosl:TradeNamesSKAGENMember 2018-04-01 2018-06-30 0000883569 us-gaap:PerformanceSharesMember 2018-04-01 2018-06-30 0000883569 fosl:TradeNamesMISFITMember 2017-04-02 2017-07-01 0000883569 fosl:TradeNamesSKAGENMember 2017-04-02 2017-07-01 0000883569 fosl:TradeNameMICHELEMember 2017-04-02 2017-07-01 0000883569 fosl:TradeNamesSKAGENMember 2018-06-30 0000883569 fosl:AmericasSegmentMember 2017-04-02 2017-07-01 0000883569 us-gaap:StockCompensationPlanMember 2017-12-31 2018-06-30 0000883569 us-gaap:PerformanceSharesMember 2017-04-02 2017-07-01 0000883569 fosl:EuropeSegmentMember 2017-04-02 2017-07-01 0000883569 us-gaap:PerformanceSharesMember 2017-01-01 2017-07-01 0000883569 us-gaap:StockCompensationPlanMember 2017-01-01 2017-07-01 0000883569 us-gaap:StockCompensationPlanMember 2018-04-01 2018-06-30 0000883569 fosl:AsiaSegmentMember 2017-04-02 2017-07-01 0000883569 us-gaap:StockCompensationPlanMember 2017-04-02 2017-07-01 0000883569 us-gaap:PerformanceSharesMember 2017-12-31 2018-06-30 0000883569 srt:AmericasMember 2018-04-01 2018-06-30 0000883569 fosl:ProductsOtherMember 2018-04-01 2018-06-30 0000883569 fosl:LeathersMember srt:EuropeMember 2018-04-01 2018-06-30 0000883569 us-gaap:TransferredOverTimeMember 2018-04-01 2018-06-30 0000883569 srt:AsiaMember us-gaap:TransferredAtPointInTimeMember 2018-04-01 2018-06-30 0000883569 fosl:LeathersMember 2018-04-01 2018-06-30 0000883569 srt:AsiaMember 2018-04-01 2018-06-30 0000883569 fosl:LeathersMember srt:AsiaMember 2018-04-01 2018-06-30 0000883569 fosl:JewelryMember srt:AmericasMember 2018-04-01 2018-06-30 0000883569 fosl:ProductsOtherMember srt:EuropeMember 2018-04-01 2018-06-30 0000883569 fosl:ProductsOtherMember srt:AmericasMember 2018-04-01 2018-06-30 0000883569 srt:AsiaMember us-gaap:TransferredOverTimeMember 2018-04-01 2018-06-30 0000883569 srt:EuropeMember us-gaap:TransferredAtPointInTimeMember 2018-04-01 2018-06-30 0000883569 srt:AmericasMember us-gaap:TransferredAtPointInTimeMember 2018-04-01 2018-06-30 0000883569 fosl:ProductsOtherMember srt:AsiaMember 2018-04-01 2018-06-30 0000883569 fosl:JewelryMember srt:AsiaMember 2018-04-01 2018-06-30 0000883569 srt:EuropeMember 2018-04-01 2018-06-30 0000883569 fosl:JewelryMember srt:EuropeMember 2018-04-01 2018-06-30 0000883569 fosl:WatchesMember 2018-04-01 2018-06-30 0000883569 fosl:JewelryMember 2018-04-01 2018-06-30 0000883569 fosl:WatchesMember srt:AmericasMember 2018-04-01 2018-06-30 0000883569 srt:AmericasMember us-gaap:TransferredOverTimeMember 2018-04-01 2018-06-30 0000883569 us-gaap:TransferredAtPointInTimeMember 2018-04-01 2018-06-30 0000883569 fosl:WatchesMember srt:AsiaMember 2018-04-01 2018-06-30 0000883569 fosl:WatchesMember srt:EuropeMember 2018-04-01 2018-06-30 0000883569 srt:EuropeMember us-gaap:TransferredOverTimeMember 2018-04-01 2018-06-30 0000883569 fosl:LeathersMember srt:AmericasMember 2018-04-01 2018-06-30 0000883569 fosl:JewelryMember srt:EuropeMember 2017-12-31 2018-06-30 0000883569 fosl:LeathersMember srt:EuropeMember 2017-12-31 2018-06-30 0000883569 fosl:ProductsOtherMember srt:AsiaMember 2017-12-31 2018-06-30 0000883569 srt:AsiaMember 2017-12-31 2018-06-30 0000883569 srt:AmericasMember 2017-12-31 2018-06-30 0000883569 srt:EuropeMember 2017-12-31 2018-06-30 0000883569 srt:EuropeMember us-gaap:TransferredAtPointInTimeMember 2017-12-31 2018-06-30 0000883569 fosl:WatchesMember srt:AsiaMember 2017-12-31 2018-06-30 0000883569 fosl:ProductsOtherMember 2017-12-31 2018-06-30 0000883569 srt:AmericasMember us-gaap:TransferredOverTimeMember 2017-12-31 2018-06-30 0000883569 fosl:ProductsOtherMember srt:EuropeMember 2017-12-31 2018-06-30 0000883569 fosl:WatchesMember 2017-12-31 2018-06-30 0000883569 fosl:LeathersMember srt:AmericasMember 2017-12-31 2018-06-30 0000883569 srt:AsiaMember us-gaap:TransferredOverTimeMember 2017-12-31 2018-06-30 0000883569 fosl:JewelryMember srt:AmericasMember 2017-12-31 2018-06-30 0000883569 us-gaap:TransferredOverTimeMember 2017-12-31 2018-06-30 0000883569 fosl:LeathersMember 2017-12-31 2018-06-30 0000883569 fosl:JewelryMember srt:AsiaMember 2017-12-31 2018-06-30 0000883569 fosl:WatchesMember srt:EuropeMember 2017-12-31 2018-06-30 0000883569 srt:AsiaMember us-gaap:TransferredAtPointInTimeMember 2017-12-31 2018-06-30 0000883569 fosl:LeathersMember srt:AsiaMember 2017-12-31 2018-06-30 0000883569 fosl:ProductsOtherMember srt:AmericasMember 2017-12-31 2018-06-30 0000883569 fosl:JewelryMember 2017-12-31 2018-06-30 0000883569 us-gaap:TransferredAtPointInTimeMember 2017-12-31 2018-06-30 0000883569 srt:AmericasMember us-gaap:TransferredAtPointInTimeMember 2017-12-31 2018-06-30 0000883569 srt:EuropeMember us-gaap:TransferredOverTimeMember 2017-12-31 2018-06-30 0000883569 fosl:WatchesMember srt:AmericasMember 2017-12-31 2018-06-30 0000883569 fosl:GiftCardsMember 2018-06-30 0000883569 fosl:GiftCardsMember 2017-12-30 0000883569 fosl:OnlineDashboardMobileApplicationsAndUpgradeRightsMember 2017-12-31 2018-06-30 0000883569 fosl:AccountingStandardsUpdate201409MarkdownAdjustmentMember us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member 2017-12-31 2018-06-30 0000883569 fosl:AccountingStandardsUpdate201409SalesAdjustmentMember us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member 2017-12-31 2018-06-30 0000883569 us-gaap:AccountingStandardsUpdate201409Member us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member 2017-12-31 2018-06-30 0000883569 us-gaap:CalculatedUnderRevenueGuidanceInEffectBeforeTopic606Member 2017-12-31 2018-06-30 0000883569 us-gaap:AccountingStandardsUpdate201409Member us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member 2018-04-01 2018-06-30 0000883569 us-gaap:CalculatedUnderRevenueGuidanceInEffectBeforeTopic606Member 2018-04-01 2018-06-30 0000883569 us-gaap:AccountingStandardsUpdate201409Member us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member 2018-06-30 0000883569 us-gaap:CalculatedUnderRevenueGuidanceInEffectBeforeTopic606Member 2018-06-30 0000883569 us-gaap:NoncontrollingInterestMember 2017-12-31 2018-06-30 0000883569 us-gaap:ParentMember 2017-12-31 2018-06-30 0000883569 2018-01-01 0000883569 us-gaap:NoncontrollingInterestMember 2017-12-30 0000883569 us-gaap:NoncontrollingInterestMember 2018-06-30 0000883569 us-gaap:ParentMember 2018-01-01 0000883569 us-gaap:NoncontrollingInterestMember 2018-01-01 0000883569 us-gaap:ParentMember 2018-06-30 0000883569 us-gaap:ParentMember 2017-12-30 0000883569 us-gaap:ParentMember 2017-01-01 2017-07-01 0000883569 us-gaap:NoncontrollingInterestMember 2017-01-01 2017-07-01 0000883569 us-gaap:ParentMember 2016-12-31 0000883569 us-gaap:ParentMember 2017-07-01 0000883569 us-gaap:NoncontrollingInterestMember 2017-07-01 0000883569 us-gaap:NoncontrollingInterestMember 2016-12-31 0000883569 2018-01-01 2018-01-01 0000883569 fosl:RangeOneOfExercisePricesMember fosl:EmployeeAndNonemployeeStockOptionMember 2018-06-30 0000883569 fosl:RangeFourOfExercisePricesMember fosl:EmployeeAndNonemployeeStockOptionMember 2017-12-31 2018-06-30 0000883569 fosl:RangeOneOfExercisePricesMember fosl:EmployeeAndNonemployeeStockOptionMember 2017-12-31 2018-06-30 0000883569 fosl:RangeThreeOfExercisePricesMember fosl:EmployeeAndNonemployeeStockOptionMember 2017-12-31 2018-06-30 0000883569 fosl:EmployeeAndNonemployeeStockOptionMember 2018-06-30 0000883569 fosl:RangeThreeOfExercisePricesMember fosl:EmployeeAndNonemployeeStockOptionMember 2018-06-30 0000883569 fosl:RangeFourOfExercisePricesMember fosl:EmployeeAndNonemployeeStockOptionMember 2018-06-30 0000883569 fosl:RangeTwoOfExercisePricesMember fosl:EmployeeAndNonemployeeStockOptionMember 2017-12-31 2018-06-30 0000883569 fosl:RangeTwoOfExercisePricesMember fosl:EmployeeAndNonemployeeStockOptionMember 2018-06-30 0000883569 fosl:EmployeeAndNonemployeeStockOptionMember 2017-12-31 2018-06-30 0000883569 2018-03-31 0000883569 2017-12-31 2018-03-31 0000883569 us-gaap:RestrictedStockUnitsRSUMember 2018-04-01 2018-06-30 0000883569 fosl:CashStockAppreciationRightsMember 2017-12-31 2018-06-30 0000883569 fosl:CashStockAppreciationRightsMember 2018-06-30 0000883569 fosl:RangeTwoOfExercisePricesMember fosl:CashStockAppreciationRightsMember 2018-06-30 0000883569 fosl:RangeTwoOfExercisePricesMember fosl:CashStockAppreciationRightsMember 2017-12-31 2018-06-30 0000883569 us-gaap:StockAppreciationRightsSARSMember 2017-12-31 2018-06-30 0000883569 us-gaap:StockAppreciationRightsSARSMember 2018-06-30 0000883569 fosl:RangeFourOfExercisePricesMember us-gaap:StockAppreciationRightsSARSMember 2018-06-30 0000883569 fosl:RangeThreeOfExercisePricesMember us-gaap:StockAppreciationRightsSARSMember 2018-06-30 0000883569 fosl:RangeOneOfExercisePricesMember us-gaap:StockAppreciationRightsSARSMember 2018-06-30 0000883569 fosl:RangeTwoOfExercisePricesMember us-gaap:StockAppreciationRightsSARSMember 2018-06-30 0000883569 fosl:RangeTwoOfExercisePricesMember us-gaap:StockAppreciationRightsSARSMember 2017-12-31 2018-06-30 0000883569 fosl:RangeOneOfExercisePricesMember us-gaap:StockAppreciationRightsSARSMember 2017-12-31 2018-06-30 0000883569 fosl:RangeThreeOfExercisePricesMember us-gaap:StockAppreciationRightsSARSMember 2017-12-31 2018-06-30 0000883569 fosl:RangeFourOfExercisePricesMember us-gaap:StockAppreciationRightsSARSMember 2017-12-31 2018-06-30 0000883569 us-gaap:RestrictedStockUnitsRSUMember 2018-06-30 0000883569 us-gaap:RestrictedStockUnitsRSUMember 2018-03-31 0000883569 us-gaap:AccumulatedTranslationAdjustmentMember 2017-04-02 2017-07-01 0000883569 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2017-04-02 2017-07-01 0000883569 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-04-01 0000883569 us-gaap:ForeignExchangeForwardMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2017-04-01 0000883569 us-gaap:InterestRateSwapMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2017-04-01 0000883569 us-gaap:InterestRateSwapMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2017-04-02 2017-07-01 0000883569 us-gaap:ForeignExchangeForwardMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2017-04-02 2017-07-01 0000883569 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2017-07-01 0000883569 us-gaap:InterestRateSwapMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2017-07-01 0000883569 us-gaap:AccumulatedTranslationAdjustmentMember 2017-04-01 0000883569 us-gaap:AccumulatedTranslationAdjustmentMember 2017-07-01 0000883569 us-gaap:ForeignExchangeForwardMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2017-07-01 0000883569 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-07-01 0000883569 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2017-04-01 0000883569 us-gaap:ForeignExchangeForwardMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2018-03-31 0000883569 us-gaap:AccumulatedTranslationAdjustmentMember 2018-04-01 2018-06-30 0000883569 us-gaap:ForeignExchangeForwardMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2018-04-01 2018-06-30 0000883569 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2018-04-01 2018-06-30 0000883569 us-gaap:ForeignExchangeForwardMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2018-06-30 0000883569 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-03-31 0000883569 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2018-06-30 0000883569 us-gaap:AccumulatedTranslationAdjustmentMember 2018-06-30 0000883569 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-06-30 0000883569 us-gaap:AccumulatedTranslationAdjustmentMember 2018-03-31 0000883569 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2018-03-31 0000883569 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2017-12-30 0000883569 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2017-12-31 2018-06-30 0000883569 us-gaap:ForeignExchangeForwardMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2017-12-31 2018-06-30 0000883569 us-gaap:AccumulatedTranslationAdjustmentMember 2017-12-31 2018-06-30 0000883569 us-gaap:AccumulatedTranslationAdjustmentMember 2017-12-30 0000883569 us-gaap:ForeignExchangeForwardMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2017-12-30 0000883569 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-12-30 0000883569 us-gaap:ForeignExchangeForwardMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2016-12-31 0000883569 us-gaap:InterestRateSwapMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2017-01-01 2017-07-01 0000883569 us-gaap:AccumulatedTranslationAdjustmentMember 2017-01-01 2017-07-01 0000883569 us-gaap:ForeignExchangeForwardMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2017-01-01 2017-07-01 0000883569 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2016-12-31 0000883569 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2017-01-01 2017-07-01 0000883569 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2016-12-31 0000883569 us-gaap:AccumulatedTranslationAdjustmentMember 2016-12-31 0000883569 us-gaap:InterestRateSwapMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2016-12-31 0000883569 us-gaap:CorporateNonSegmentMember 2017-12-31 2018-06-30 0000883569 us-gaap:OperatingSegmentsMember fosl:EuropeSegmentMember 2017-01-01 2017-07-01 0000883569 us-gaap:OperatingSegmentsMember fosl:AmericasSegmentMember 2017-01-01 2017-07-01 0000883569 us-gaap:OperatingSegmentsMember fosl:AmericasSegmentMember 2017-12-31 2018-06-30 0000883569 us-gaap:CorporateNonSegmentMember 2017-01-01 2017-07-01 0000883569 us-gaap:OperatingSegmentsMember fosl:AsiaSegmentMember 2017-12-31 2018-06-30 0000883569 us-gaap:OperatingSegmentsMember fosl:EuropeSegmentMember 2017-12-31 2018-06-30 0000883569 us-gaap:OperatingSegmentsMember fosl:AsiaSegmentMember 2017-01-01 2017-07-01 0000883569 fosl:WatchesMember 2017-04-02 2017-07-01 0000883569 fosl:JewelryMember 2017-04-02 2017-07-01 0000883569 fosl:ProductsOtherMember 2017-04-02 2017-07-01 0000883569 fosl:LeathersMember 2017-04-02 2017-07-01 0000883569 fosl:ProductsOtherMember 2017-01-01 2017-07-01 0000883569 fosl:JewelryMember 2017-01-01 2017-07-01 0000883569 fosl:LeathersMember 2017-01-01 2017-07-01 0000883569 fosl:WatchesMember 2017-01-01 2017-07-01 0000883569 us-gaap:OperatingSegmentsMember fosl:AsiaSegmentMember 2017-04-02 2017-07-01 0000883569 us-gaap:OperatingSegmentsMember fosl:EuropeSegmentMember 2017-04-02 2017-07-01 0000883569 us-gaap:OperatingSegmentsMember fosl:EuropeSegmentMember 2018-04-01 2018-06-30 0000883569 us-gaap:OperatingSegmentsMember fosl:AsiaSegmentMember 2018-04-01 2018-06-30 0000883569 us-gaap:CorporateNonSegmentMember 2018-04-01 2018-06-30 0000883569 us-gaap:OperatingSegmentsMember fosl:AmericasSegmentMember 2017-04-02 2017-07-01 0000883569 us-gaap:CorporateNonSegmentMember 2017-04-02 2017-07-01 0000883569 us-gaap:OperatingSegmentsMember fosl:AmericasSegmentMember 2018-04-01 2018-06-30 0000883569 fosl:AccruedExpensesOtherMember us-gaap:ForeignExchangeForwardMember us-gaap:NondesignatedMember 2017-12-30 0000883569 us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember us-gaap:InterestRateSwapMember us-gaap:NondesignatedMember 2017-12-30 0000883569 us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember us-gaap:InterestRateSwapMember us-gaap:NondesignatedMember 2018-06-30 0000883569 us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember us-gaap:ForeignExchangeForwardMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2018-06-30 0000883569 fosl:AccruedExpensesOtherMember us-gaap:InterestRateSwapMember us-gaap:NondesignatedMember 2018-06-30 0000883569 us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember us-gaap:ForeignExchangeForwardMember us-gaap:NondesignatedMember 2018-06-30 0000883569 fosl:AccruedExpensesOtherMember us-gaap:ForeignExchangeForwardMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2017-12-30 0000883569 us-gaap:OtherLiabilitiesMember us-gaap:ForeignExchangeForwardMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2018-06-30 0000883569 us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember us-gaap:ForeignExchangeForwardMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2017-12-30 0000883569 us-gaap:OtherLiabilitiesMember us-gaap:ForeignExchangeForwardMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2017-12-30 0000883569 fosl:AccruedExpensesOtherMember us-gaap:InterestRateSwapMember us-gaap:NondesignatedMember 2017-12-30 0000883569 fosl:IntangibleAndOtherAssetsMember us-gaap:ForeignExchangeForwardMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2018-06-30 0000883569 fosl:AccruedExpensesOtherMember us-gaap:ForeignExchangeForwardMember us-gaap:NondesignatedMember 2018-06-30 0000883569 us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember us-gaap:ForeignExchangeForwardMember us-gaap:NondesignatedMember 2017-12-30 0000883569 fosl:IntangibleAndOtherAssetsMember us-gaap:ForeignExchangeForwardMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2017-12-30 0000883569 fosl:AccruedExpensesOtherMember us-gaap:ForeignExchangeForwardMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2018-06-30 0000883569 us-gaap:InterestRateSwapMember us-gaap:CashFlowHedgingMember 2017-12-31 2018-06-30 0000883569 us-gaap:ForeignExchangeForwardMember us-gaap:CashFlowHedgingMember 2017-01-01 2017-07-01 0000883569 us-gaap:ForeignExchangeForwardMember us-gaap:CashFlowHedgingMember 2017-12-31 2018-06-30 0000883569 us-gaap:InterestRateSwapMember us-gaap:CashFlowHedgingMember 2017-01-01 2017-07-01 0000883569 us-gaap:ForeignExchangeForwardMember us-gaap:OtherNonoperatingIncomeExpenseMember 2017-04-02 2017-07-01 0000883569 us-gaap:InterestRateSwapMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:InterestExpenseMember 2017-04-02 2017-07-01 0000883569 us-gaap:ForeignExchangeForwardMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:OtherNonoperatingIncomeExpenseMember 2017-04-02 2017-07-01 0000883569 us-gaap:ForeignExchangeForwardMember us-gaap:NondesignatedMember us-gaap:OtherNonoperatingIncomeExpenseMember 2018-04-01 2018-06-30 0000883569 us-gaap:ForeignExchangeForwardMember us-gaap:NondesignatedMember us-gaap:OtherNonoperatingIncomeExpenseMember 2017-04-02 2017-07-01 0000883569 us-gaap:InterestRateSwapMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:InterestExpenseMember 2018-04-01 2018-06-30 0000883569 us-gaap:ForeignExchangeForwardMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:OtherNonoperatingIncomeExpenseMember 2018-04-01 2018-06-30 0000883569 us-gaap:ForeignExchangeForwardMember us-gaap:OtherNonoperatingIncomeExpenseMember 2018-04-01 2018-06-30 0000883569 currency:AUD us-gaap:ForeignExchangeForwardMember us-gaap:DesignatedAsHedgingInstrumentMember 2018-06-30 0000883569 currency:CAD us-gaap:ForeignExchangeForwardMember us-gaap:DesignatedAsHedgingInstrumentMember 2018-06-30 0000883569 currency:JPY us-gaap:ForeignExchangeForwardMember us-gaap:DesignatedAsHedgingInstrumentMember 2018-06-30 0000883569 currency:GBP us-gaap:ForeignExchangeForwardMember us-gaap:DesignatedAsHedgingInstrumentMember 2018-06-30 0000883569 currency:MXN us-gaap:ForeignExchangeForwardMember us-gaap:DesignatedAsHedgingInstrumentMember 2018-06-30 0000883569 currency:USD us-gaap:ForeignExchangeForwardMember us-gaap:DesignatedAsHedgingInstrumentMember 2018-06-30 0000883569 currency:EUR us-gaap:ForeignExchangeForwardMember us-gaap:DesignatedAsHedgingInstrumentMember 2018-06-30 0000883569 us-gaap:ForeignExchangeForwardMember us-gaap:CashFlowHedgingMember 2017-04-02 2017-07-01 0000883569 us-gaap:InterestRateSwapMember us-gaap:CashFlowHedgingMember 2018-04-01 2018-06-30 0000883569 us-gaap:InterestRateSwapMember us-gaap:CashFlowHedgingMember 2017-04-02 2017-07-01 0000883569 us-gaap:ForeignExchangeForwardMember us-gaap:CashFlowHedgingMember 2018-04-01 2018-06-30 0000883569 us-gaap:ForeignExchangeForwardMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:OtherNonoperatingIncomeExpenseMember 2017-12-31 2018-06-30 0000883569 us-gaap:ForeignExchangeForwardMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:OtherNonoperatingIncomeExpenseMember 2017-01-01 2017-07-01 0000883569 us-gaap:ForeignExchangeForwardMember us-gaap:NondesignatedMember us-gaap:OtherNonoperatingIncomeExpenseMember 2017-01-01 2017-07-01 0000883569 us-gaap:InterestRateSwapMember us-gaap:NondesignatedMember us-gaap:OtherNonoperatingIncomeExpenseMember us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember 2017-01-01 2017-07-01 0000883569 us-gaap:InterestRateSwapMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:InterestExpenseMember 2017-12-31 2018-06-30 0000883569 us-gaap:InterestRateSwapMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember us-gaap:InterestExpenseMember 2017-01-01 2017-07-01 0000883569 us-gaap:InterestRateSwapMember us-gaap:NondesignatedMember us-gaap:OtherNonoperatingIncomeExpenseMember us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember 2017-12-31 2018-06-30 0000883569 us-gaap:ForeignExchangeForwardMember us-gaap:NondesignatedMember us-gaap:OtherNonoperatingIncomeExpenseMember 2017-12-31 2018-06-30 0000883569 us-gaap:ForeignExchangeForwardMember us-gaap:NondesignatedMember 2018-06-30 0000883569 us-gaap:InterestRateSwapMember us-gaap:DesignatedAsHedgingInstrumentMember 2013-07-26 2013-07-26 0000883569 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2017-01-01 2017-07-01 0000883569 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2017-04-02 2017-07-01 0000883569 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2017-12-31 2018-06-30 0000883569 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2018-04-01 2018-06-30 0000883569 us-gaap:FairValueInputsLevel3Member fosl:ContingentConsiderationMember us-gaap:MeasurementInputDiscountRateMember 2017-12-31 2018-06-30 0000883569 us-gaap:FairValueInputsLevel3Member us-gaap:SellingGeneralAndAdministrativeExpensesMember fosl:AmericasSegmentMember 2017-12-31 2018-06-30 0000883569 fosl:SpecificCompanyOwnedStoresNetMember 2018-06-30 0000883569 fosl:SpecificCompanyOwnedStoresNetMember 2017-12-31 2018-06-30 0000883569 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2018-06-30 0000883569 us-gaap:EstimateOfFairValueFairValueDisclosureMember 2018-06-30 0000883569 us-gaap:CarryingReportedAmountFairValueDisclosureMember 2017-12-30 0000883569 us-gaap:CarryingReportedAmountFairValueDisclosureMember 2018-06-30 0000883569 us-gaap:FairValueInputsLevel3Member 2017-12-31 2018-06-30 0000883569 us-gaap:FairValueInputsLevel3Member us-gaap:RestructuringChargesMember fosl:EuropeSegmentMember 2017-12-31 2018-06-30 0000883569 us-gaap:FairValueInputsLevel3Member us-gaap:SellingGeneralAndAdministrativeExpensesMember fosl:EuropeSegmentMember 2017-12-31 2018-06-30 0000883569 us-gaap:EstimateOfFairValueFairValueDisclosureMember 2017-12-30 0000883569 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2017-12-30 0000883569 us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:FairValueMeasurementsRecurringMember 2017-12-30 0000883569 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2017-12-30 0000883569 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2017-12-30 0000883569 us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:FairValueMeasurementsRecurringMember 2018-06-30 0000883569 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2018-06-30 0000883569 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2018-06-30 0000883569 fosl:KeyMoneyDepositsMember srt:MaximumMember 2017-12-31 2018-06-30 0000883569 fosl:KeyMoneyDepositsMember srt:MinimumMember 2017-12-31 2018-06-30 0000883569 fosl:KeyMoneyDepositsMember 2018-06-30 0000883569 us-gaap:DevelopedTechnologyRightsMember 2018-06-30 0000883569 fosl:ShopInShopMember 2018-06-30 0000883569 us-gaap:NoncompeteAgreementsMember 2018-06-30 0000883569 us-gaap:InvestmentsMember 2018-06-30 0000883569 fosl:DeferredCompensationPlanAssetsMember 2017-12-30 0000883569 us-gaap:PatentsMember 2018-06-30 0000883569 us-gaap:ForwardContractsMember 2018-06-30 0000883569 fosl:AssetsOtherMember 2017-12-30 0000883569 us-gaap:TrademarksMember 2017-12-30 0000883569 fosl:RestrictedCashMember 2018-06-30 0000883569 us-gaap:DevelopedTechnologyRightsMember 2017-12-30 0000883569 us-gaap:CustomerListsMember 2017-12-30 0000883569 fosl:RestrictedCashMember 2017-12-30 0000883569 fosl:ShopInShopMember 2017-12-30 0000883569 us-gaap:CustomerListsMember 2018-06-30 0000883569 fosl:OtherDepositsMember 2017-12-30 0000883569 fosl:DeferredCompensationPlanAssetsMember 2018-06-30 0000883569 fosl:KeyMoneyDepositsMember 2017-12-30 0000883569 fosl:DeferredTaxAssetMember 2018-06-30 0000883569 us-gaap:TrademarksMember 2018-06-30 0000883569 us-gaap:OtherIntangibleAssetsMember 2017-12-30 0000883569 fosl:AssetsOtherMember 2018-06-30 0000883569 us-gaap:OtherIntangibleAssetsMember 2018-06-30 0000883569 us-gaap:PatentsMember 2017-12-30 0000883569 fosl:OtherDepositsMember 2018-06-30 0000883569 fosl:LongTermTaxReceivableMember 2018-06-30 0000883569 us-gaap:NoncompeteAgreementsMember 2017-12-30 0000883569 us-gaap:InvestmentsMember 2017-12-30 0000883569 us-gaap:ForwardContractsMember 2017-12-30 0000883569 fosl:LongTermTaxReceivableMember 2017-12-30 0000883569 fosl:DeferredTaxAssetMember 2017-12-30 0000883569 srt:MinimumMember us-gaap:CustomerListsMember 2017-12-31 2018-06-30 0000883569 srt:MaximumMember us-gaap:NoncompeteAgreementsMember 2017-12-31 2018-06-30 0000883569 srt:MinimumMember us-gaap:OtherIntangibleAssetsMember 2017-12-31 2018-06-30 0000883569 us-gaap:DevelopedTechnologyRightsMember 2017-12-31 2018-06-30 0000883569 srt:MaximumMember us-gaap:PatentsMember 2017-12-31 2018-06-30 0000883569 us-gaap:TrademarksMember 2017-12-31 2018-06-30 0000883569 srt:MaximumMember us-gaap:CustomerListsMember 2017-12-31 2018-06-30 0000883569 srt:MaximumMember us-gaap:OtherIntangibleAssetsMember 2017-12-31 2018-06-30 0000883569 srt:MinimumMember us-gaap:NoncompeteAgreementsMember 2017-12-31 2018-06-30 0000883569 srt:MinimumMember us-gaap:PatentsMember 2017-12-31 2018-06-30 0000883569 us-gaap:RevolvingCreditFacilityMember fosl:SecondARCreditAgreementMember 2018-01-29 2018-01-29 0000883569 fosl:TermLoanFacilityMember 2017-12-31 2018-06-30 0000883569 us-gaap:RevolvingCreditFacilityMember fosl:SecondARCreditAgreementMember us-gaap:LondonInterbankOfferedRateLIBORMember 2018-01-29 2018-01-29 0000883569 fosl:CreditAgreementMember 2018-01-29 2018-01-29 0000883569 srt:MinimumMember fosl:SecondARCreditAgreementMember 2018-01-29 0000883569 fosl:SecondARCreditAgreementMember 2018-01-29 2018-01-29 0000883569 fosl:DebtCovenantPeriodOneMember srt:MaximumMember fosl:SecondARCreditAgreementMember 2018-01-29 2018-01-29 0000883569 us-gaap:RevolvingCreditFacilityMember 2018-04-01 2018-06-30 0000883569 fosl:TermLoanFacilityMember fosl:SecondARCreditAgreementMember 2018-06-30 0000883569 fosl:PostClosingFirstAnniversaryMember srt:MaximumMember fosl:TermLoanFacilityMember fosl:SecondARCreditAgreementMember us-gaap:BaseRateMember 2018-01-29 2018-01-29 0000883569 us-gaap:RevolvingCreditFacilityMember 2017-12-31 2018-06-30 0000883569 us-gaap:SecuredDebtMember 2018-04-01 2018-06-30 0000883569 us-gaap:RevolvingCreditFacilityMember fosl:SecondARCreditAgreementMember 2018-01-29 0000883569 srt:MaximumMember us-gaap:RevolvingCreditFacilityMember fosl:SecondARCreditAgreementMember us-gaap:LondonInterbankOfferedRateLIBORMember 2018-01-29 2018-01-29 0000883569 us-gaap:RevolvingCreditFacilityMember fosl:SecondARCreditAgreementMember fosl:FinishedGoodsHeldByForeignSubsidiariesMember fosl:NetLiquidationValueMember 2018-01-29 2018-01-29 0000883569 fosl:SecondARCreditAgreementMember 2018-01-29 0000883569 us-gaap:RevolvingCreditFacilityMember fosl:CreditAgreementMember 2018-01-29 0000883569 fosl:TermLoanFacilityMember fosl:CreditAgreementMember 2018-01-29 0000883569 srt:MaximumMember us-gaap:RevolvingCreditFacilityMember fosl:SecondARCreditAgreementMember us-gaap:BaseRateMember 2018-01-29 2018-01-29 0000883569 us-gaap:RevolvingCreditFacilityMember fosl:SecondARCreditAgreementMember fosl:ForeignFinishedGoodsInventoryMember fosl:LowerOfCostOrMarketValueMember 2018-01-29 2018-01-29 0000883569 srt:MinimumMember fosl:TermLoanFacilityMember fosl:SecondARCreditAgreementMember us-gaap:LondonInterbankOfferedRateLIBORMember 2018-01-29 2018-01-29 0000883569 fosl:DebtCovenantPeriodSixAndThereafterMember srt:MaximumMember fosl:SecondARCreditAgreementMember 2018-01-29 2018-01-29 0000883569 fosl:TermLoanFacilityMember fosl:SecondARCreditAgreementMember 2018-01-29 0000883569 fosl:TermLoanFacilityMember 2018-04-01 2018-06-30 0000883569 fosl:TermLoanFacilityMember fosl:SecondARCreditAgreementMember us-gaap:LondonInterbankOfferedRateLIBORMember 2018-01-29 2018-01-29 0000883569 fosl:DebtCovenantPeriodThreeMember srt:MaximumMember fosl:SecondARCreditAgreementMember 2018-01-29 2018-01-29 0000883569 srt:MinimumMember us-gaap:RevolvingCreditFacilityMember fosl:SecondARCreditAgreementMember us-gaap:BaseRateMember 2018-01-29 2018-01-29 0000883569 fosl:CreditAgreementMember 2017-12-31 2018-03-31 0000883569 us-gaap:RevolvingCreditFacilityMember fosl:SecondARCreditAgreementMember fosl:UnitedStatesFinishedGoodsInventoryMember fosl:NetLiquidationValueMember 2018-01-29 2018-01-29 0000883569 fosl:PostClosingFirstAnniversaryMember srt:MaximumMember fosl:TermLoanFacilityMember fosl:SecondARCreditAgreementMember us-gaap:LondonInterbankOfferedRateLIBORMember 2018-01-29 2018-01-29 0000883569 us-gaap:RevolvingCreditFacilityMember fosl:SecondARCreditAgreementMember us-gaap:BaseRateMember 2018-01-29 2018-01-29 0000883569 fosl:DebtCovenantPeriodFourMember srt:MaximumMember fosl:SecondARCreditAgreementMember 2018-01-29 2018-01-29 0000883569 us-gaap:RevolvingCreditFacilityMember 2018-06-30 0000883569 fosl:PostClosingSecondAnniversaryMember srt:MaximumMember fosl:TermLoanFacilityMember fosl:SecondARCreditAgreementMember us-gaap:LondonInterbankOfferedRateLIBORMember 2018-01-29 2018-01-29 0000883569 srt:MinimumMember fosl:TermLoanFacilityMember fosl:SecondARCreditAgreementMember us-gaap:BaseRateMember 2018-01-29 2018-01-29 0000883569 fosl:PostClosingSecondAnniversaryMember srt:MaximumMember fosl:TermLoanFacilityMember fosl:SecondARCreditAgreementMember us-gaap:BaseRateMember 2018-01-29 2018-01-29 0000883569 srt:MinimumMember us-gaap:RevolvingCreditFacilityMember fosl:SecondARCreditAgreementMember us-gaap:LondonInterbankOfferedRateLIBORMember 2018-01-29 2018-01-29 0000883569 us-gaap:SecuredDebtMember 2017-12-31 2018-06-30 0000883569 us-gaap:RevolvingCreditFacilityMember fosl:SecondARCreditAgreementMember fosl:UnitedStatesFinishedGoodsInventoryMember fosl:LowerOfCostOrMarketValueMember 2018-01-29 2018-01-29 0000883569 us-gaap:RevolvingCreditFacilityMember fosl:SecondARCreditAgreementMember fosl:ForeignFinishedGoodsInventoryMember fosl:NetLiquidationValueMember 2018-01-29 2018-01-29 0000883569 us-gaap:RevolvingCreditFacilityMember fosl:SecondARCreditAgreementMember fosl:FinishedGoodsHeldByForeignSubsidiariesMember fosl:LowerOfCostOrMarketValueMember 2018-01-29 2018-01-29 0000883569 us-gaap:LetterOfCreditMember fosl:SecondARCreditAgreementMember 2018-01-29 0000883569 fosl:DebtCovenantPeriodTwoMember srt:MaximumMember fosl:SecondARCreditAgreementMember 2018-01-29 2018-01-29 0000883569 fosl:DebtCovenantPeriodFiveMember srt:MaximumMember fosl:SecondARCreditAgreementMember 2018-01-29 2018-01-29 0000883569 fosl:NewWorldFossilMember 2017-01-01 2017-07-01 0000883569 fosl:StoreClosureMember fosl:NewWorldFossilMember 2017-07-01 0000883569 fosl:ProfessionalServicesMember fosl:NewWorldFossilMember 2017-01-01 2017-07-01 0000883569 fosl:StoreClosureMember fosl:NewWorldFossilMember 2016-12-31 0000883569 us-gaap:EmployeeSeveranceMember fosl:NewWorldFossilMember 2017-01-01 2017-07-01 0000883569 fosl:ProfessionalServicesMember fosl:NewWorldFossilMember 2016-12-31 0000883569 fosl:StoreClosureMember fosl:NewWorldFossilMember 2017-01-01 2017-07-01 0000883569 us-gaap:EmployeeSeveranceMember fosl:NewWorldFossilMember 2016-12-31 0000883569 fosl:ProfessionalServicesMember fosl:NewWorldFossilMember 2017-07-01 0000883569 fosl:NewWorldFossilMember 2016-12-31 0000883569 fosl:NewWorldFossilMember 2017-07-01 0000883569 us-gaap:EmployeeSeveranceMember fosl:NewWorldFossilMember 2017-07-01 0000883569 fosl:ProfessionalServicesMember fosl:NewWorldFossilMember 2017-12-30 0000883569 fosl:StoreClosureMember fosl:NewWorldFossilMember 2017-12-30 0000883569 fosl:NewWorldFossilMember 2017-12-30 0000883569 us-gaap:EmployeeSeveranceMember fosl:NewWorldFossilMember 2017-12-31 2018-06-30 0000883569 fosl:ProfessionalServicesMember fosl:NewWorldFossilMember 2017-12-31 2018-06-30 0000883569 fosl:StoreClosureMember fosl:NewWorldFossilMember 2017-12-31 2018-06-30 0000883569 fosl:NewWorldFossilMember 2017-12-31 2018-06-30 0000883569 fosl:ProfessionalServicesMember fosl:NewWorldFossilMember 2018-06-30 0000883569 us-gaap:EmployeeSeveranceMember fosl:NewWorldFossilMember 2017-12-30 0000883569 fosl:StoreClosureMember fosl:NewWorldFossilMember 2018-06-30 0000883569 us-gaap:EmployeeSeveranceMember fosl:NewWorldFossilMember 2018-06-30 0000883569 fosl:NewWorldFossilMember 2018-06-30 0000883569 fosl:StoreClosureMember fosl:NewWorldFossilMember 2017-04-01 0000883569 fosl:NewWorldFossilMember 2017-04-02 2017-07-01 0000883569 fosl:ProfessionalServicesMember fosl:NewWorldFossilMember 2017-04-01 0000883569 fosl:ProfessionalServicesMember fosl:NewWorldFossilMember 2017-04-02 2017-07-01 0000883569 fosl:StoreClosureMember fosl:NewWorldFossilMember 2017-04-02 2017-07-01 0000883569 us-gaap:EmployeeSeveranceMember fosl:NewWorldFossilMember 2017-04-01 0000883569 us-gaap:EmployeeSeveranceMember fosl:NewWorldFossilMember 2017-04-02 2017-07-01 0000883569 fosl:NewWorldFossilMember 2017-04-01 0000883569 us-gaap:CorporateNonSegmentMember fosl:NewWorldFossilMember 2017-12-31 2018-06-30 0000883569 us-gaap:OperatingSegmentsMember fosl:NewWorldFossilMember fosl:AmericasSegmentMember 2017-04-02 2017-07-01 0000883569 us-gaap:OperatingSegmentsMember fosl:NewWorldFossilMember fosl:AsiaSegmentMember 2017-01-01 2017-07-01 0000883569 us-gaap:OperatingSegmentsMember fosl:NewWorldFossilMember fosl:AmericasSegmentMember 2017-01-01 2017-07-01 0000883569 us-gaap:OperatingSegmentsMember fosl:NewWorldFossilMember fosl:AmericasSegmentMember 2017-12-31 2018-06-30 0000883569 us-gaap:CorporateNonSegmentMember fosl:NewWorldFossilMember 2017-01-01 2017-07-01 0000883569 us-gaap:OperatingSegmentsMember fosl:NewWorldFossilMember fosl:EuropeSegmentMember 2018-04-01 2018-06-30 0000883569 us-gaap:OperatingSegmentsMember fosl:NewWorldFossilMember fosl:AsiaSegmentMember 2018-04-01 2018-06-30 0000883569 us-gaap:OperatingSegmentsMember fosl:NewWorldFossilMember fosl:AmericasSegmentMember 2018-04-01 2018-06-30 0000883569 us-gaap:CorporateNonSegmentMember fosl:NewWorldFossilMember 2018-04-01 2018-06-30 0000883569 us-gaap:OperatingSegmentsMember fosl:NewWorldFossilMember fosl:EuropeSegmentMember 2017-01-01 2017-07-01 0000883569 us-gaap:OperatingSegmentsMember fosl:NewWorldFossilMember fosl:EuropeSegmentMember 2017-04-02 2017-07-01 0000883569 us-gaap:OperatingSegmentsMember fosl:NewWorldFossilMember fosl:AsiaSegmentMember 2017-04-02 2017-07-01 0000883569 fosl:NewWorldFossilMember 2018-04-01 2018-06-30 0000883569 us-gaap:CorporateNonSegmentMember fosl:NewWorldFossilMember 2017-04-02 2017-07-01 0000883569 us-gaap:OperatingSegmentsMember fosl:NewWorldFossilMember fosl:AsiaSegmentMember 2017-12-31 2018-06-30 0000883569 us-gaap:OperatingSegmentsMember fosl:NewWorldFossilMember fosl:EuropeSegmentMember 2017-12-31 2018-06-30 0000883569 us-gaap:EmployeeSeveranceMember fosl:NewWorldFossilMember 2018-04-01 2018-06-30 0000883569 fosl:StoreClosureMember fosl:NewWorldFossilMember 2018-04-01 2018-06-30 0000883569 us-gaap:EmployeeSeveranceMember fosl:NewWorldFossilMember 2018-03-31 0000883569 fosl:ProfessionalServicesMember fosl:NewWorldFossilMember 2018-03-31 0000883569 fosl:NewWorldFossilMember 2018-03-31 0000883569 fosl:ProfessionalServicesMember fosl:NewWorldFossilMember 2018-04-01 2018-06-30 0000883569 fosl:StoreClosureMember fosl:NewWorldFossilMember 2018-03-31 0000883569 fosl:NewWorldFossilMember 2016-01-03 2016-12-31 0000883569 fosl:NewWorldFossilMember 2017-01-01 2017-12-30 xbrli:shares xbrli:pure iso4217:USD iso4217:USD xbrli:shares iso4217:JPY iso4217:AUD iso4217:MXN iso4217:EUR iso4217:ZAR iso4217:CAD iso4217:GBP false --12-30 Q2 2018 2018-06-30 10-Q 0000883569 49389289 Accelerated Filer Fossil Group, Inc. 32451000 23845000 8606000 32629000 24234000 8395000 88128000 25085000 0.85 P18Y P4Y P2Y0M0D 0.01 200000000 3.75 4.25 4.5 3.5 5.0 4.75 1.15 35000000 160000000 110000000 1000000.0 1000000.0 1000000.0 0.14 0 85080000 90877000 147642000 136826000 5000000.0 1000000.0 5000000.0 185000000 100000000 0.35 0.35 0.65 0.85 0.65 0.85 0.9 0.35 0.85 0.85 1000000.0 3000000.0 1500000 2500000 1.000 0.074 0.117 0.023 0.786 1.000 0.078 0.121 0.021 0.780 1.000 0.057 0.118 0.022 0.803 1.000 0.065 0.120 0.020 0.795 4420000 7403000 86000 16000 107000 38000 895000 38000 1104000 115.60 29.49 79.55 36.73 38.00 36.73 47.94 115.60 29.49 79.03 36.73 37.93 36.73 44.40 307000 1417000 55.82 P1Y9M18D 0 60000 48.38 0 0 307000 2077000 2003000 50.14 50.44 P2Y0M0D P1Y9M18D 13.65 0.00 95.91 13.65 55.04 29.78 29.78 131.46 29.49 83.83 47.99 47.99 14000 232722000 227703000 5000000 4674000 5652000 6900000 5300000 61400000 47900000 165200000 196600000 35200000 26500000 2556100000 23600000 173200000 8600000 1960000000 18100000 204981000 139464000 367013000 204651000 20257000 184394000 17660000 12341000 47093000 41154000 39874000 15028000 431914000 445685000 -76269000 -69832000 242263000 257269000 -907000 0 -907000 -1925000 0 -1925000 15335000 0 15335000 16711000 0 16711000 900000 1800000 3700000 7400000 3000000 6000000 1200000 4700000 1100000 4100000 1200000 5200000 1200000 5100000 1658372000 1406201000 1290988000 1069262000 4806000 2633000 0 7439000 4870000 6115000 0 10985000 367384000 336939000 0 -1257000 0 0 6452000 6452000 0 0 3954000 3954000 0 319824000 231244000 241797000 297862000 320219000 231655000 243616000 22357000 11961000 48643000 49339000 48643000 49339000 486000 493000 -337843000 -377635000 -12507000 -49636000 1613000 3010000 563000 1331000 -336230000 -374625000 -11944000 -48305000 0 4600000 7200000 5100000 6700000 27946000 56066000 39920000 16146000 295499000 587771000 267574000 -4795000 272369000 549038000 116000 548922000 -26542000 0 -26542000 -27325000 783000 2144000 127721000 0.065 0.08 0.075 0.09 0.03 0.05 0.055 0.07 0.015 0.04 1096000 2464000 4806000 0 0 4806000 4870000 0 0 4870000 42085000 31092000 19000000 2633000 147000 2291000 0 195000 6115000 916000 5109000 90000 0 17885000 14798000 362000 0 2725000 4075000 4029000 0 0 46000 1500000 50000 0 77000 0 -444000 -1000 -101000 67000 739000 -83000 4169000 -241000 -666000 0 -5684000 0 0 0 0 0 P5Y0M0D -7.11 -8.12 -0.16 -1.15 -7.11 -8.12 -0.16 -1.15 -7257000 1048000 0.219 0.200 0.318 -0.064 70725000 56149000 P10Y P6Y P20Y P20Y P5Y P3Y P7Y P3Y P7Y P10Y 52629000 34023000 10314000 2243000 241000 2132000 3676000 58248000 36764000 12893000 2425000 245000 2148000 3773000 61000 5924000 6254000 7084000 10963000 11491000 100718000 55164000 36100000 2553000 266000 2325000 4310000 100085000 54545000 36100000 2542000 263000 2325000 4310000 4200000 0 2438000 0 2438000 0 6115000 0 6115000 0 17885000 0 17885000 0 4075000 0 4075000 -1538000 -660000 0 -700000 -718000 407128000 407128000 6212000 6212000 202300000 42900000 114300000 301347000 590865000 309009000 596701000 7600000 11800000 28300000 6200000 200000 2722000 1648000 3100000 1400000 1500000 200000 -439395000 -487404000 -10609000 -51469000 1100000 -96296000 -97516000 -3372000 3273000 -1836000 -65892000 -166647000 -205517000 -2715000 -11291000 -28259000 -79135000 100272000 -8106000 64483000 -33878000 6494000 -12571000 27300000 21100000 38643000 32424000 11641000 20025000 11067000 8900000 21759000 15100000 400000 3300000 0 195000 0 195000 504968000 453740000 573788000 497814000 -16757000 514571000 52837000 32700000 15983000 11374000 1658372000 1406201000 509088000 507505000 0 17885000 6452000 24337000 0 4075000 3954000 8029000 568337000 381849000 0.005 425000000 45000000.0 325000000 245300000 0 497000000 443942000 268367000 445900000 439200000 401700000 399700000 75000000 125000000 P24M 4814000 1879000 427000 427000 0 4224000 4266000 -42000 4000000 6464000 -59764000 -12240000 -6673000 35390000 77350000 1613000 3010000 563000 1331000 -344712000 0 -392898000 0 -7800000 0 -56073000 0 731103000 1065884000 307996000 623969000 -429756000 -140793000 -166500000 -35658000 -86805000 -475019000 -236308000 -140819000 -24701000 -73191000 1013000 -84965000 49158000 20574000 16246000 -27268000 -170806000 67238000 33940000 42360000 109211000 78507000 93361000 4612000 4806000 27112000 27196000 478000 19269000 377000 8864000 147000 500000 95194000 5080000 4870000 27702000 26506000 478000 18863000 1787000 8492000 916000 500000 16461000 26856000 -19057000 -6756000 1153000 -15306000 -2000 0 16461000 10613000 -16468000 225000 0 26856000 -3514000 15543000 0 -19057000 475000 7231000 0 -6756000 -6372000 -6371000 -1000 0 0 -8578000 -8660000 82000 0 0 1859000 1859000 0 0 -278000 -278000 0 0 -9592000 -11593000 0 -11593000 14350000 13193000 0 13193000 26856000 0 26856000 -6756000 0 -6756000 6869000 -9674000 82000 0 16461000 15263000 -11977000 384000 0 26856000 -4707000 14350000 0 -19057000 6437000 13193000 0 -6756000 -8936000 -8935000 -1000 -7665000 -7808000 143000 13684000 13684000 0 7509000 7509000 0 76206000 69864000 12129000 31563000 2002000 7640000 -555000 -2442000 -523000 524000 832000 1060000 5256000 7148000 2108000 2178000 26139000 30425000 3299000 5190000 4495000 12984000 3944000 10602000 8623000 23169000 5896000 7253000 427000 4224000 907000 1925000 12788000 6264000 0 1500000 1547000 118943000 125000000 21552000 103448000 766048000 804573000 0 -67000000 400000000 -445000000 25000 115000 0 185000 -343099000 -389888000 3010000 -392898000 -7237000 -54742000 1331000 -56073000 100000 219742000 200113000 3000000 2795000 2172000 1236000 1367000 -131000 0 0 6541000 6920000 -379000 0 0 -990000 -990000 0 0 -6946000 -6946000 0 0 580000 628000 -48000 0 0 2613000 2751000 -138000 0 0 -324000 -324000 0 0 -1262000 -1262000 0 0 752354000 849573000 33000 32000 362000 1787000 150000000 50000000 27800000 9765000 2073000 2179000 3353000 2160000 856000 3017000 5892000 9765000 36049000 12432000 7796000 8139000 7682000 1430000 5741000 28878000 36049000 48200000 14549000 3148000 8412000 637000 2352000 4119000 6434000 3996000 14549000 35866000 12280000 16536000 1331000 5719000 5277000 14989000 15600000 35866000 794000 4546000 0 5340000 92000 5501000 2103000 7696000 116000 4893000 1535000 6544000 185000 2973000 1317000 4475000 698000 4405000 3335000 8438000 1518000 5415000 2836000 9769000 0 2565000 1204000 3769000 0 3216000 1204000 4420000 0 234000 0 234000 0 1945000 5458000 7403000 409653000 327038000 596846000 0 288804000 113340000 194702000 44285000 69597000 13503000 469461000 1178636000 0 566347000 221907000 390382000 92171000 142286000 24948000 919231000 576583000 0 279263000 121280000 176040000 33104000 10454000 1499000 21151000 67920000 42757000 12248000 12915000 12569000 4415000 2940000 5214000 462990000 221637000 104593000 136760000 279263000 278726000 537000 121280000 121160000 120000 176040000 175792000 248000 8418000 568165000 575678000 905000 1145739000 0 528332000 239252000 378155000 74909000 22477000 2774000 49658000 137179000 81087000 25139000 30953000 23046000 7454000 5603000 9989000 910605000 417314000 205736000 287555000 528332000 527339000 993000 239252000 239028000 224000 378155000 377683000 472000 9583000 1136156000 1144050000 1689000 314210000 622707000 287235000 581891000 14131000 11253000 110000 17.59 1189000 15.14 2684000 86000 48000 110000 61000 1423000 61000 3266000 1667000 17.33 18.13 P2Y7M6D P6Y1M6D P4Y0M0D P0Y8M12D P1Y3M19D P0Y8M12D P1Y8M12D 497000 7800000 16.15 123000 22000 87000 43000 275000 127.98 14.41 81.35 38.40 90.16 123000 22000 87000 43000 275000 127.98 14.41 81.35 38.40 90.16 95.91 13.65 55.04 29.78 131.46 29.49 83.83 47.99 P3Y2M12D P0Y7M6D P2Y4M24D P1Y6M0D P2Y6M0D 5800000 15421000 16257000 19405000 19491000 3838000 5566000 185000 0 185000 824200000 576133000 514968000 1015438000 10693000 -343000 -3907000 -95424000 -101867000 9202000 1006236000 8390000 -41000 -3907000 -87030000 -91472000 654814000 -1284000 41000 -3907000 -80161000 -75011000 11785000 643029000 580947000 -10098000 -1672000 -76269000 -64499000 4814000 576133000 -11255000 -1672000 -65125000 -52198000 516847000 3095000 -1672000 -69832000 -71255000 1879000 514968000 36547000 22229000 36100000 1000000 3400000 300000 500000 48484000 48399000 49228000 48970000 48484000 48399000 49228000 48970000 <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Business. </font><font style="font-family:inherit;font-size:10pt;">The Company is</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font><font style="font-family:inherit;font-size:10pt;">a global design, marketing and distribution company that specializes in consumer fashion accessories. Its principal offerings include an extensive line of men's and women's fashion watches and jewelry, handbags, small leather goods, belts and sunglasses. In the watch and jewelry product categories, the Company has a diverse portfolio of globally recognized owned and licensed brand names under which its products are marketed. The Company's products are distributed globally through various distribution channels, including wholesale in countries where it has a physical presence, direct to the consumer through its retail stores and commercial websites and through third-party distributors in countries where the Company does not maintain a physical presence. The Company's products are offered at varying price points to meet the needs of its customers, whether they are value-conscious or luxury oriented. Based on its extensive range of accessory products, brands, distribution channels and price points, the Company is able to target style-conscious consumers across a wide age spectrum on a global basis.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">INTANGIBLE AND OTHER ASSETS</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table summarizes intangible and other assets (in thousands):</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="19" rowspan="1"></td></tr><tr><td style="width:39%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;30, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Useful</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Gross</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Accumulated</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Gross</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Accumulated</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Lives</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Amount</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Amortization</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Amount</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Amortization</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Intangibles-subject to amortization:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Trademarks</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10 yrs.</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,310</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,773</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,310</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,676</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Customer lists</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5-10 yrs.</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">54,545</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">36,764</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">55,164</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">34,023</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Patents</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3-20 yrs.</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,325</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,148</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,325</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,132</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Noncompete agreement</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3-6 yrs.</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,542</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,425</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,553</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,243</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Developed technology</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7 yrs.</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">36,100</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12,893</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">36,100</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,314</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7-20 yrs.</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">263</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">245</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">266</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">241</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total intangibles-subject to amortization</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100,085</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">58,248</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100,718</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">52,629</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Intangibles-not subject to amortization:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Trade names</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">32,424</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">38,643</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other assets:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Key money deposits</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">26,506</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">24,234</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">27,196</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">23,845</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other deposits</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">18,863</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">19,269</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred compensation plan assets</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,870</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,806</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred tax asset-net</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">27,702</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">27,112</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Restricted cash</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,787</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">377</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Shop-in-shop</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,492</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,395</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,864</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,606</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tax receivable</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">478</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">478</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forward contracts</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">916</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">147</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Investments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">500</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">500</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,080</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,612</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total other assets</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">95,194</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">32,629</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">93,361</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">32,451</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total intangible and other assets</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">227,703</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">90,877</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">232,722</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">85,080</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total intangible and other assets-net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">136,826</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">147,642</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Key money is the amount of funds paid to a landlord or tenant to acquire the rights of tenancy under a commercial property lease for a certain property. Key money represents the &#8220;right to lease&#8221; with an automatic right of renewal. This right can be subsequently sold by the Company or can be recovered should the landlord refuse to allow the automatic right of renewal to be exercised. Key money is amortized over the initial lease term, which ranges from approximately </font><font style="font-family:inherit;font-size:10pt;">four</font><font style="font-family:inherit;font-size:10pt;"> to </font><font style="font-family:inherit;font-size:10pt;">18 years</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Amortization expense for intangible assets was approximately </font><font style="font-family:inherit;font-size:10pt;">$3.0 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$3.7 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter and Prior Year Quarter, respectively, and </font><font style="font-family:inherit;font-size:10pt;">$6.0 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$7.4 million</font><font style="font-family:inherit;font-size:10pt;"> for the Year To Date Period and Prior Year YTD Period, respectively. Estimated aggregate future amortization expense by fiscal year for intangible assets is as follows (in thousands):</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:35.9375%;border-collapse:collapse;text-align:left;"><tr><td colspan="5" rowspan="1"></td></tr><tr><td style="width:49%;" rowspan="1" colspan="1"></td><td style="width:2%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:47%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Fiscal&#160;Year</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Amortization</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Expense</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2018 (remaining)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,924</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2019</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">11,491</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2020</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,963</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2021</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,084</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2022</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,254</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2023</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">61</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table summarizes intangible and other assets (in thousands):</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="19" rowspan="1"></td></tr><tr><td style="width:39%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;30, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Useful</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Gross</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Accumulated</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Gross</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Accumulated</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Lives</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Amount</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Amortization</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Amount</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Amortization</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Intangibles-subject to amortization:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Trademarks</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10 yrs.</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,310</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,773</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,310</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,676</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Customer lists</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5-10 yrs.</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">54,545</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">36,764</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">55,164</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">34,023</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Patents</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3-20 yrs.</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,325</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,148</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,325</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,132</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Noncompete agreement</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3-6 yrs.</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,542</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,425</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,553</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,243</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Developed technology</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7 yrs.</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">36,100</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12,893</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">36,100</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,314</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7-20 yrs.</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">263</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">245</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">266</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">241</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total intangibles-subject to amortization</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100,085</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">58,248</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100,718</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">52,629</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Intangibles-not subject to amortization:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Trade names</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">32,424</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">38,643</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other assets:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Key money deposits</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">26,506</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">24,234</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">27,196</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">23,845</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other deposits</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">18,863</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">19,269</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred compensation plan assets</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,870</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,806</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred tax asset-net</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">27,702</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">27,112</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Restricted cash</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,787</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">377</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Shop-in-shop</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,492</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,395</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,864</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,606</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tax receivable</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">478</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">478</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forward contracts</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">916</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">147</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Investments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">500</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">500</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,080</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,612</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total other assets</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">95,194</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">32,629</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">93,361</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">32,451</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total intangible and other assets</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">227,703</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">90,877</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">232,722</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">85,080</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total intangible and other assets-net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">136,826</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">147,642</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following tables summarize the changes in equity attributable to controlling and noncontrolling interest (in thousands):</font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td style="width:58%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:12%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Fossil&#160;Group,&#160;Inc.</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Stockholders&#8217;</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Equity</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Noncontrolling</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Interest</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Stockholders&#8217;</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Equity</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at December&#160;30, 2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">576,133</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,814</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">580,947</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income (loss)</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(56,073</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,331</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(54,742</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cumulative effect of change in accounting principle, net of tax of $1.1 million (See Note 2&#8212;Revenue)</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(26,542</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(26,542</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Currency translation adjustment</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(6,756</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(6,756</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cash flow hedges - net change</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13,193</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13,193</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Common stock issued upon exercise of stock options</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">185</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">185</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Distribution of noncontrolling interest earnings and other</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">42</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(4,266</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(4,224</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net settlement of restricted stock units and preferred stock units to satisfy employee tax withholding upon vesting</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,925</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,925</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Stock-based compensation expense</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16,711</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16,711</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at June&#160;30, 2018</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">514,968</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,879</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">516,847</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td style="width:58%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:12%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Fossil&#160;Group,&#160;Inc.</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Stockholders&#8217;</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Equity</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Noncontrolling</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Interest</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Stockholders&#8217;</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Equity</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at December&#160;31, 2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,006,236</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,202</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,015,438</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income (loss)</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(392,898</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,010</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(389,888</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Currency translation adjustment</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">26,856</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">26,856</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cash flow hedges - net change</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(11,593</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(11,593</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Distribution of noncontrolling interest earnings</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(427</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(427</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net settlement of restricted grants, restricted stock units and preferred stock units to satisfy employee tax withholding upon vesting</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(907</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(907</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Stock-based compensation expense</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15,335</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15,335</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at July&#160;1, 2017</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">643,029</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">11,785</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">654,814</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Basis of Presentation.</font><font style="font-family:inherit;font-size:10pt;"> The condensed consolidated financial statements include the accounts of Fossil Group,&#160;Inc., a Delaware corporation, and its wholly and majority-owned subsidiaries (the &#8220;Company&#8221;).</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The condensed consolidated financial statements reflect all adjustments that are, in the opinion of management, necessary to present a fair statement of the Company&#8217;s financial position as of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, and the results of operations for the thirteen-week periods ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> (&#8220;</font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter&#8221;) and </font><font style="font-family:inherit;font-size:10pt;">July 1, 2017</font><font style="font-family:inherit;font-size:10pt;"> (&#8220;Prior Year Quarter&#8221;), respectively, and the twenty-six week periods ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> (&#8220;Year To Date Period&#8221;) and </font><font style="font-family:inherit;font-size:10pt;">July 1, 2017</font><font style="font-family:inherit;font-size:10pt;"> (&#8220;Prior Year YTD Period&#8221;). All adjustments are of a normal, recurring nature.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">These interim condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and the notes thereto included in the Annual Report on Form&#160;10-K filed by the Company pursuant to the Securities Exchange Act of 1934, as amended (the &#8220;Exchange Act&#8221;), for the fiscal year ended </font><font style="font-family:inherit;font-size:10pt;">December&#160;30, 2017</font><font style="font-family:inherit;font-size:10pt;"> (the &#8220;</font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> Form&#160;10-K&#8221;). Operating results for the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter are not necessarily indicative of the results to be achieved for the full fiscal year.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (&#8220;GAAP&#8221;), which require the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the periods reported. Actual results could differ from those estimates. The Company has not made any changes in its significant accounting policies from those disclosed in the </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> Form&#160;10-K, other than the adoption of Accounting Standards Update ("ASU") 2014-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers (Topic 606) </font><font style="font-family:inherit;font-size:10pt;">("ASU 2014-09").</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">COMMITMENTS AND CONTINGENCIES</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Litigation.</font><font style="font-family:inherit;font-size:10pt;"> The Company is occasionally subject to litigation or other legal proceedings in the normal course of its business. The Company does not believe that the outcome of any currently pending legal matters, individually or collectively, will have a material effect on the business or financial condition of the Company.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following tables illustrate changes in the balances of each component of accumulated other comprehensive income (loss), net of taxes (in thousands):</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:89.3658536585366%;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td style="width:42%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended June 30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="3" rowspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Currency</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Translation</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Adjustments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Cash&#160;Flow&#160;Hedges</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Forward</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Contracts</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Pension</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Plan</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Beginning balance</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(52,198</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(11,255</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,672</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(65,125</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other comprehensive income (loss) before reclassifications</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(19,057</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15,543</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,514</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tax (expense) benefit</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,859</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,859</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Amounts reclassed from accumulated other comprehensive income (loss)</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(990</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(990</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tax (expense) benefit</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">324</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">324</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total other comprehensive income (loss)</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(19,057</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">14,350</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(4,707</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ending balance</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(71,255</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,095</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,672</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(69,832</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.51219512195122%;border-collapse:collapse;text-align:left;"><tr><td colspan="20" rowspan="1"></td></tr><tr><td style="width:36%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="19" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended July 1, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="3" rowspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Currency</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Translation</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Adjustments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Cash&#160;Flow&#160;Hedges</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Forward</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Contracts</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Interest</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Rate&#160;Swaps</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Pension</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Plan</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Beginning balance</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(91,472</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,390</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(41</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,907</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(87,030</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other comprehensive income (loss) before reclassifications</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16,461</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(15,306</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,153</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tax (expense) benefit</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,371</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,372</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Amounts reclassed from accumulated other comprehensive income (loss) </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,367</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(131</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,236</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tax (expense) benefit</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(628</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(580</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total other comprehensive income (loss)</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16,461</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(9,674</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">82</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,869</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ending balance</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(75,011</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,284</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">41</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,907</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(80,161</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:88.58536585365854%;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td style="width:43%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:13%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended June 30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="3" rowspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Currency</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Translation</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Adjustments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="4" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Cash&#160;Flow&#160;Hedges</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Forward</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Contracts</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Pension</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Plan</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Beginning balance</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(64,499</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(10,098</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,672</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(76,269</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other comprehensive income (loss) before reclassifications</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(6,756</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,231</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">475</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tax (expense) benefit</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">278</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">278</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Amounts reclassed from accumulated other comprehensive income (loss)</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(6,946</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(6,946</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tax (expense) benefit</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,262</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,262</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total other comprehensive income (loss)</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(6,756</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13,193</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,437</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ending balance</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(71,255</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,095</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,672</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(69,832</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.51219512195122%;border-collapse:collapse;text-align:left;"><tr><td colspan="20" rowspan="1"></td></tr><tr><td style="width:36%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="19" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended July 1, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="3" rowspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Currency</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Translation</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Adjustments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Cash&#160;Flow&#160;Hedges</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Forward</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Contracts</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Interest</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Rate&#160;Swaps</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Pension</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Plan</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Beginning balance</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(101,867</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,693</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(343</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,907</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(95,424</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other comprehensive income (loss) before reclassifications</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">26,856</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(16,468</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">225</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,613</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tax (expense) benefit</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,660</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(82</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,578</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Amounts reclassed from accumulated other comprehensive income (loss)</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,920</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(379</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,541</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tax (expense) benefit</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,751</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">138</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,613</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total other comprehensive income (loss)</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">26,856</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(11,977</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">384</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15,263</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ending balance</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(75,011</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,284</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">41</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,907</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(80,161</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">See &#8220;Note 10&#8212;Derivatives and Risk Management&#8221; for additional disclosures about the Company&#8217;s use of derivatives.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">DEBT ACTIVITY</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On January 29, 2018, the Company, as U.S. borrower, and certain of its foreign subsidiaries, as non-U.S. borrowers, entered into a Second Amended and Restated Credit Agreement (the "Credit Agreement"). The Credit Agreement provides for (i) revolving credit loans in the amount of </font><font style="font-family:inherit;font-size:10pt;">$325 million</font><font style="font-family:inherit;font-size:10pt;">, subject to a borrowing base (as described below), (the "Revolving Credit Facility"), with an up to </font><font style="font-family:inherit;font-size:10pt;">$45.0 million</font><font style="font-family:inherit;font-size:10pt;"> subfacility for letters of credit, and (ii)&#160;a term loan made to the Company in the amount of </font><font style="font-family:inherit;font-size:10pt;">$425 million</font><font style="font-family:inherit;font-size:10pt;"> (the "Term Loan Facility"). The Credit Agreement expires and is due and payable on December 31, 2020. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Availability under the Revolving Credit Facility and any letters of credit are subject to a borrowing base equal to, (a) with respect to Fossil Group Inc., the sum of (i)&#160;</font><font style="font-family:inherit;font-size:10pt;">85%</font><font style="font-family:inherit;font-size:10pt;"> of eligible U.S. accounts receivable and </font><font style="font-family:inherit;font-size:10pt;">90%</font><font style="font-family:inherit;font-size:10pt;"> of net U.S. credit card receivables (less any dilution reserve), (ii)&#160;the lesser of (A)&#160;</font><font style="font-family:inherit;font-size:10pt;">65%</font><font style="font-family:inherit;font-size:10pt;"> of the lower of cost or market value of eligible U.S. finished good inventory and (B) </font><font style="font-family:inherit;font-size:10pt;">85%</font><font style="font-family:inherit;font-size:10pt;"> of the appraised net orderly liquidation value of eligible U.S. finished good inventory, and (iii) until the earlier of (x) March 31, 2018 and (y) the date on which certain foreign subsidiaries of Fossil Group Inc. join the Credit Agreement as non-U.S. borrowers,&#160;(A) </font><font style="font-family:inherit;font-size:10pt;">35%</font><font style="font-family:inherit;font-size:10pt;"> of eligible foreign accounts receivable of certain pledged foreign subsidiaries, plus (B)&#160;the least of (x) </font><font style="font-family:inherit;font-size:10pt;">35%</font><font style="font-family:inherit;font-size:10pt;"> of the lower of cost or market value of eligible foreign finished good inventory of such pledged foreign subsidiaries, (y) </font><font style="font-family:inherit;font-size:10pt;">35%</font><font style="font-family:inherit;font-size:10pt;"> of the appraised net orderly liquidation value of eligible foreign finished good inventory of such pledged foreign subsidiaries, and (z)&#160;</font><font style="font-family:inherit;font-size:10pt;">$100,000,000</font><font style="font-family:inherit;font-size:10pt;">, minus (C)&#160;all indebtedness for borrowed money of such pledged foreign subsidiaries (subject to exceptions) minus (iv) the aggregate amount of reserves, if any, established by the Administrative Agent in good faith and in the exercise of reasonable business judgment from the perspective of a secured asset-based lender; and (b) with respect to each non-U.S. borrower, the sum of (i) </font><font style="font-family:inherit;font-size:10pt;">85%</font><font style="font-family:inherit;font-size:10pt;"> of eligible accounts receivable of the non-U.S. borrowers (less any dilution reserve) and (ii) the least of (A) </font><font style="font-family:inherit;font-size:10pt;">65%</font><font style="font-family:inherit;font-size:10pt;"> of the lower of cost or market value of eligible foreign finished goods inventory of the non-U.S. borrowers, (B) </font><font style="font-family:inherit;font-size:10pt;">85%</font><font style="font-family:inherit;font-size:10pt;"> of the appraised net orderly liquidation value of eligible foreign finished goods inventory of the non-U.S. borrowers, and (C) </font><font style="font-family:inherit;font-size:10pt;">$185,000,000</font><font style="font-family:inherit;font-size:10pt;"> minus (iii) the aggregate amount of reserves, if any, established by the Administrative Agent in good faith and in the exercise of reasonable business judgment from the perspective of a secured asset-based lender. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In connection with the Credit Agreement, the Company and all of its domestic subsidiaries entered into a Collateral Agreement in favor of the Administrative Agent, pursuant to which the Company and such subsidiaries granted liens on all or substantially all of their assets in order to secure the Company&#8217;s obligations under the Credit Agreement and the other loan documents (the&#160;&#8220;Obligations&#8221;). Additionally, all of the Company&#8217;s domestic subsidiaries entered into a Guaranty Agreement in favor of the Administrative Agent, pursuant to which such subsidiaries guarantee the payment and performance of the Obligations. Additionally, Fossil Group Europe and the other non-U.S. borrowers from time to time party to the Credit Agreement are required to enter into security instruments with respect to all or substantially all of their assets that can be pledged under applicable local law.</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Credit Agreement amended and restated that certain credit agreement, dated as of March&#160;9, 2015, as amended, which was scheduled to mature on May&#160;17, 2019 (the&#160;"Prior Agreement").&#160; As of January&#160;29, 2018, the Company had </font><font style="font-family:inherit;font-size:10pt;">$497.0 million</font><font style="font-family:inherit;font-size:10pt;"> in aggregate principal amount of revolving credit loans outstanding and </font><font style="font-family:inherit;font-size:10pt;">no</font><font style="font-family:inherit;font-size:10pt;"> term loans outstanding under the Prior Agreement, all of which was refinanced on January&#160;29, 2018 with borrowings under the Credit Agreement. </font><font style="font-family:inherit;font-size:10pt;">No</font><font style="font-family:inherit;font-size:10pt;"> penalties or other early termination fees were incurred in connection with the amendment and restatement of the Prior Agreement. The Company recorded a loss of </font><font style="font-family:inherit;font-size:10pt;">$0.7 million</font><font style="font-family:inherit;font-size:10pt;"> in other income (expense) - net during the first quarter of fiscal year 2018 for debt issuance costs associated with the Prior Agreement. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Amounts outstanding under the Revolving Credit Facility bear interest per annum at the (a)&#160;LIBOR rate plus the applicable interest margin, (b) the daily LIBOR rate plus the applicable interest margin or (c)&#160;the base rate plus the applicable interest margin. The applicable interest margin varies from </font><font style="font-family:inherit;font-size:10pt;">4.00%</font><font style="font-family:inherit;font-size:10pt;"> to </font><font style="font-family:inherit;font-size:10pt;">5.00%</font><font style="font-family:inherit;font-size:10pt;"> for LIBOR rate loans and daily LIBOR rate loans and </font><font style="font-family:inherit;font-size:10pt;">1.50%</font><font style="font-family:inherit;font-size:10pt;"> to </font><font style="font-family:inherit;font-size:10pt;">3.00%</font><font style="font-family:inherit;font-size:10pt;"> for base rate loans and is based on the Company&#8217;s average daily excess availability under the Revolving Credit Facility for the most recently ended calendar quarter, which is an amount equal (a) the lesser of (i) </font><font style="font-family:inherit;font-size:10pt;">$325 million</font><font style="font-family:inherit;font-size:10pt;"> and (ii)&#160;the aggregate borrowing base minus (b)&#160;the amount of all outstanding borrowings and letter of credit obligations under the Revolving Credit Facility, for each day during the applicable period divided by the number of days in such period. The applicable interest margin will increase by </font><font style="font-family:inherit;font-size:10pt;">1%</font><font style="font-family:inherit;font-size:10pt;"> per annum on each anniversary of the closing of the Credit Agreement. The base rate loans under the Revolving Credit Facility are available only to the Company and Fossil Group Europe and loans denominated in U.S. dollars.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Amounts outstanding under the Term Loan Facility bear interest at a rate per annum equal to (a)&#160;the LIBOR rate plus </font><font style="font-family:inherit;font-size:10pt;">7%</font><font style="font-family:inherit;font-size:10pt;">, increasing to the LIBOR rate plus </font><font style="font-family:inherit;font-size:10pt;">8%</font><font style="font-family:inherit;font-size:10pt;"> on the first anniversary of the closing of the Credit Agreement and the LIBOR rate plus </font><font style="font-family:inherit;font-size:10pt;">9%</font><font style="font-family:inherit;font-size:10pt;"> on the second anniversary of the closing of the Credit Agreement and thereafter or (b)&#160;the base rate plus </font><font style="font-family:inherit;font-size:10pt;">5.5%</font><font style="font-family:inherit;font-size:10pt;">, increasing to the base rate plus </font><font style="font-family:inherit;font-size:10pt;">6.5%</font><font style="font-family:inherit;font-size:10pt;"> on the first anniversary of the closing of the Credit Agreement and to the base rate plus </font><font style="font-family:inherit;font-size:10pt;">7.5%</font><font style="font-family:inherit;font-size:10pt;"> on the second anniversary of the closing of the Credit Agreement and thereafter.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company is required to repay the outstanding principal balance of the Term Loan Facility in the amount of </font><font style="font-family:inherit;font-size:10pt;">$125 million</font><font style="font-family:inherit;font-size:10pt;"> on March 31, 2019, </font><font style="font-family:inherit;font-size:10pt;">$75 million</font><font style="font-family:inherit;font-size:10pt;"> on March 31, 2020 and the outstanding balance on December 31, 2020. Additionally, loans under the Credit Agreement may be prepaid, in whole or in part, at the option of the Company, in minimum principal amounts of (a)&#160;</font><font style="font-family:inherit;font-size:10pt;">$1.0 million</font><font style="font-family:inherit;font-size:10pt;"> or increments of </font><font style="font-family:inherit;font-size:10pt;">$1.0 million</font><font style="font-family:inherit;font-size:10pt;"> in excess thereof, with respect to a base rate loan under the Revolving Credit Facility, (b)&#160;</font><font style="font-family:inherit;font-size:10pt;">$5.0 million</font><font style="font-family:inherit;font-size:10pt;"> or increments of </font><font style="font-family:inherit;font-size:10pt;">$1.0 million</font><font style="font-family:inherit;font-size:10pt;"> in excess thereof, with respect to a LIBOR rate loan or a daily LIBOR rate loan under the Revolving Credit Facility, and (c)&#160;</font><font style="font-family:inherit;font-size:10pt;">$5.0 million</font><font style="font-family:inherit;font-size:10pt;"> or increments of </font><font style="font-family:inherit;font-size:10pt;">$1.0 million</font><font style="font-family:inherit;font-size:10pt;"> in excess thereof, with respect to the Term Loan Facility. Loans under the Credit Agreement must be repaid with the net cash proceeds of certain asset sales, insurance and condemnation events, certain debt and equity issuances and certain cash dividends received from the Company&#8217;s subsidiaries. The Company may permanently reduce the revolving credit commitment at any time, in whole or in part, without premium or penalty, in a minimum aggregate principal amount of not less than </font><font style="font-family:inherit;font-size:10pt;">$3.0 million</font><font style="font-family:inherit;font-size:10pt;"> or increments of </font><font style="font-family:inherit;font-size:10pt;">$1.0 million</font><font style="font-family:inherit;font-size:10pt;"> in excess thereof.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company is required to pay a commitment fee on the unused amounts of the commitments under the Revolving Credit Facility, payable quarterly in arrears, of </font><font style="font-family:inherit;font-size:10pt;">0.5%</font><font style="font-family:inherit;font-size:10pt;"> on the average daily unused portion of the overall commitment under the Revolving Credit Facility.</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;&#160;</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The repayment obligation under the Credit Agreement can be accelerated upon the occurrence of an event of default, including the failure to pay principal or interest, a material inaccuracy of a representation or warranty, violation of covenants, cross-default, change in control, bankruptcy events, failure of a loan document provision, certain ERISA events and material judgments.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial covenants governing the Credit Agreement require the Company to maintain (a)&#160;a minimum fixed charge coverage ratio measured quarterly on a rolling twelve-month basis of </font><font style="font-family:inherit;font-size:10pt;">1.15</font><font style="font-family:inherit;font-size:10pt;"> to 1.00 if the Company&#8217;s quarter-end balances of cash and cash equivalents plus the excess availability under the Revolving Credit Facility is less than </font><font style="font-family:inherit;font-size:10pt;">$200 million</font><font style="font-family:inherit;font-size:10pt;">; (b)&#160;a maximum leverage ratio measured as of the last day of each fiscal quarter for the period of four fiscal quarters ending on such date of (i)&#160;</font><font style="font-family:inherit;font-size:10pt;">4.5</font><font style="font-family:inherit;font-size:10pt;"> to 1.0 for the period ending March 31, 2018, (ii)&#160;</font><font style="font-family:inherit;font-size:10pt;">4.75</font><font style="font-family:inherit;font-size:10pt;"> to 1.0 for the period ending June 30, 2018, (iii)&#160;</font><font style="font-family:inherit;font-size:10pt;">5.0</font><font style="font-family:inherit;font-size:10pt;"> to 1.0 for the period ending September 29, 2018, (iv)&#160;</font><font style="font-family:inherit;font-size:10pt;">4.25</font><font style="font-family:inherit;font-size:10pt;"> to 1.0 for the period ending December 29, 2018, (v)&#160;</font><font style="font-family:inherit;font-size:10pt;">3.75</font><font style="font-family:inherit;font-size:10pt;"> to 1.0 for each fiscal quarter ending during the period from December 30, 2018 through September 28, 2019, and (vi)&#160; </font><font style="font-family:inherit;font-size:10pt;">3.5</font><font style="font-family:inherit;font-size:10pt;"> to 1.0 thereafter; (c)&#160;a minimum trailing twelve-month EBITDA tested quarterly of </font><font style="font-family:inherit;font-size:10pt;">$110 million</font><font style="font-family:inherit;font-size:10pt;"> (beginning with the fiscal quarter ending December&#160;29, 2018); (d)&#160;a minimum liquidity covenant of unrestricted cash and cash equivalents plus available and unused capacity under the Revolving Credit Facility equal to </font><font style="font-family:inherit;font-size:10pt;">$160 million</font><font style="font-family:inherit;font-size:10pt;">; and (e)&#160;maximum capital expenditures of </font><font style="font-family:inherit;font-size:10pt;">$35 million</font><font style="font-family:inherit;font-size:10pt;"> per year. Additionally, the Company is restricted from making open market repurchases of its common stock.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company had </font><font style="font-family:inherit;font-size:10pt;">no</font><font style="font-family:inherit;font-size:10pt;"> borrowings or payments under the Term Loan during the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter and net borrowings of </font><font style="font-family:inherit;font-size:10pt;">$400.0 million</font><font style="font-family:inherit;font-size:10pt;"> under the Term Loan during the Year To Date Period. The Company had net payments of </font><font style="font-family:inherit;font-size:10pt;">$67.0 million</font><font style="font-family:inherit;font-size:10pt;"> under the Revolving Credit Facility during the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter and net payments of </font><font style="font-family:inherit;font-size:10pt;">$445.0 million</font><font style="font-family:inherit;font-size:10pt;"> under the Revolving Credit Facility and revolving credit loans under the Prior Agreement during the Year To Date Period. Amounts available under the Revolving Credit Facility were reduced by any amounts outstanding under standby letters of credit. As of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company had available borrowing capacity of </font><font style="font-family:inherit;font-size:10pt;">$245.3 million</font><font style="font-family:inherit;font-size:10pt;"> under the Revolving Credit Facility. The Company incurred approximately </font><font style="font-family:inherit;font-size:10pt;">$8.9 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$15.1 million</font><font style="font-family:inherit;font-size:10pt;"> of interest expense related to the Term Loan during the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter and Year To Date Period, respectively. The Company incurred approximately </font><font style="font-family:inherit;font-size:10pt;">$0.4 million</font><font style="font-family:inherit;font-size:10pt;"> of interest expense related to the Revolving Credit Facility during the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter and </font><font style="font-family:inherit;font-size:10pt;">$3.3 million</font><font style="font-family:inherit;font-size:10pt;"> of interest expense related to the Revolving Credit Facility and the revolving credit loans under the Prior Agreement during the Year To Date Period. The Company incurred approximately </font><font style="font-family:inherit;font-size:10pt;">$0.9 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$1.8 million</font><font style="font-family:inherit;font-size:10pt;"> of interest expense related to the amortization of debt issuance costs during the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter and Year To Date Period, respectively.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">DERIVATIVES AND RISK MANAGEMENT</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Cash Flow Hedges.</font><font style="font-family:inherit;font-size:10pt;"> The primary risks managed by using derivative instruments are the fluctuations in global currencies that will ultimately be used by non-U.S. dollar functional currency subsidiaries to settle future payments of intercompany inventory transactions denominated in U.S. dollars. Specifically, the Company projects future intercompany purchases by its non-U.S. dollar functional currency subsidiaries generally over a period of up to </font><font style="font-family:inherit;font-size:10pt;">24 months</font><font style="font-family:inherit;font-size:10pt;">. The Company enters into </font><font style="font-family:inherit;font-size:10pt;">forward contracts</font><font style="font-family:inherit;font-size:10pt;">, generally for up to </font><font style="font-family:inherit;font-size:10pt;">85%</font><font style="font-family:inherit;font-size:10pt;"> of the forecasted purchases, to manage fluctuations in global currencies that will ultimately be used to settle such U.S. dollar denominated inventory purchases. Additionally, the Company enters into forward contracts to manage fluctuations in Japanese yen exchange rates that will be used to settle future third-party inventory component purchases by a U.S. dollar functional currency subsidiary. </font><font style="font-family:inherit;font-size:10pt;">Forward contracts</font><font style="font-family:inherit;font-size:10pt;"> represent agreements to exchange the currency of one country for the currency of another country at an agreed-upon settlement date and exchange rate. These </font><font style="font-family:inherit;font-size:10pt;">forward contracts</font><font style="font-family:inherit;font-size:10pt;"> are designated as single cash flow hedges. Fluctuations in exchange rates will either increase or decrease the Company&#8217;s U.S. dollar equivalent cash flows from these inventory transactions, which will affect the Company&#8217;s U.S. dollar earnings. Gains or losses on the </font><font style="font-family:inherit;font-size:10pt;">forward contracts</font><font style="font-family:inherit;font-size:10pt;"> are expected to offset these fluctuations to the extent the cash flows are hedged by the </font><font style="font-family:inherit;font-size:10pt;">forward contracts</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">These </font><font style="font-family:inherit;font-size:10pt;">forward contracts</font><font style="font-family:inherit;font-size:10pt;"> meet the criteria for hedge accounting, which requires that they represent foreign currency-denominated forecasted transactions in which (i)&#160;the operating unit that has the foreign currency exposure is a party to the hedging instrument and (ii)&#160;the hedged transaction is denominated in a currency other than the hedging unit&#8217;s functional currency.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">At the inception of each forward contract designated as a cash flow hedge, the hedging relationship is expected to be highly effective in achieving offsetting cash flows attributable to the hedged risk. The Company assesses hedge effectiveness under the critical terms matched method at inception and at least quarterly throughout the life of the hedging relationship. If the critical terms (i.e., amounts, currencies and settlement dates) of the forward contract match the terms of the forecasted transaction, the Company concludes that the hedge is effective. Hedge accounting is discontinued if it is determined that the derivative is not highly effective. </font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For a derivative instrument that is designated and qualifies as a cash flow hedge, the effective portion of the gain or loss on the derivative is reported as a component of accumulated other comprehensive income (loss), net of taxes and reclassified into earnings in the same period or periods during which the hedged transaction affects earnings. Gains and losses on the derivative representing either hedge ineffectiveness or hedge components excluded from the assessment of effectiveness are recognized in current earnings. Due to the high degree of effectiveness between the hedging instruments and the underlying exposures being hedged, the Company&#8217;s hedges resulted in no ineffectiveness in the condensed consolidated statements of income (loss) and comprehensive income (loss), and there were no components excluded from the assessment of hedge effectiveness for the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter, Prior Year Quarter, Year To Date Period or Prior Year YTD Period.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">All derivative instruments are recognized as either assets or liabilities at fair value in the condensed consolidated balance sheets. The Company records all forward contract hedge assets and liabilities on a gross basis as they do not meet the balance sheet netting criteria because the Company does not have master netting agreements established with the derivative counterparties that would allow for net settlement. Derivatives designated as cash flow hedges are recorded at fair value at each balance sheet date and the change in fair value is recorded to accumulated other comprehensive income (loss) within the equity section of the Company&#8217;s condensed consolidated balance sheets until such derivative&#8217;s gains or losses become realized or the cash flow hedge relationship is terminated. </font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">If the cash flow hedge relationship is terminated, the derivative&#8217;s gains or losses that are recorded in accumulated other comprehensive income (loss) are immediately recognized in earnings. There were no gains or losses reclassified into earnings as a result of the discontinuance of cash flow hedges in the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter, Prior Year Quarter, Year To Date Period or Prior Year YTD Period.</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company had the following outstanding </font><font style="font-family:inherit;font-size:10pt;">forward contracts</font><font style="font-family:inherit;font-size:10pt;"> designated as cash flow hedges that were entered into to hedge the future payments of inventory transactions (in millions):</font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:34%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:33%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td colspan="4" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Functional&#160;Currency</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="4" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Contract&#160;Currency</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Type</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Amount</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Type</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Amount</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Euro</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">165.2</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">U.S. dollar</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">196.6</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Canadian dollar</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">61.4</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">U.S. dollar</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">47.9</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">British pound</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">26.5</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">U.S. dollar</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">35.2</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Japanese yen</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,556.1</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">U.S. dollar</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">23.6</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Mexican peso</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">173.2</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">U.S. dollar</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8.6</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Australian dollar</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6.9</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">U.S. dollar</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5.3</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">U.S. dollar</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">18.1</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Japanese yen</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,960.0</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Non-designated Hedges.</font><font style="font-family:inherit;font-size:10pt;"> The Company also periodically enters into </font><font style="font-family:inherit;font-size:10pt;">forward contracts</font><font style="font-family:inherit;font-size:10pt;"> to manage exchange rate risks associated with certain intercompany transactions and for which the Company does not elect hedge accounting treatment. As of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company had non-designated </font><font style="font-family:inherit;font-size:10pt;">forward contracts</font><font style="font-family:inherit;font-size:10pt;"> of approximately </font><font style="font-family:inherit;font-size:10pt;">$1.5 million</font><font style="font-family:inherit;font-size:10pt;"> on </font><font style="font-family:inherit;font-size:10pt;">19.0 million</font><font style="font-family:inherit;font-size:10pt;"> rand associated with a South African rand-denominated foreign subsidiary. Changes in the fair value of derivatives not designated as hedging instruments are recognized in earnings when they occur.</font></div><div style="line-height:120%;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On July 26, 2013, the Company entered into an approximately </font><font style="font-family:inherit;font-size:10pt;">five</font><font style="font-family:inherit;font-size:10pt;"> year interest rate swap agreement in order to manage the interest rate risk related to its U.S.-based term loan. During the fourth quarter of fiscal 2017, the Company paid off its U.S.-based term loan which discontinued the interest rate swap cash flow hedge treatment. During the Second Quarter, the interest rate swap expired. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The effective portion of gains and losses on cash flow hedges that were recognized in other comprehensive income (loss), net of taxes during the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter, Prior Year Quarter, Year To Date Period and Prior Year YTD Period are set forth below (in thousands):</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td style="width:67%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended July 1, 2017</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cash flow hedges:</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forward contracts</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13,684</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(8,935</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest rate swaps</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total gain (loss) recognized in other comprehensive income (loss), net of taxes</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13,684</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(8,936</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.609375%;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td style="width:67%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended July 1, 2017</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cash flow hedges:</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forward contracts</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,509</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(7,808</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest rate swaps</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">143</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total gain (loss) recognized in other comprehensive income (loss), net of taxes</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,509</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(7,665</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table illustrates the effective portion of gains and losses on derivative instruments recorded in accumulated other comprehensive income (loss), net of taxes during the term of the hedging relationship and reclassified into earnings, and gains and losses on derivatives not designated as hedging instruments recorded directly to earnings during the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter, Prior Year Quarter, Year To Date Period and Prior Year YTD Period (in thousands): </font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13" rowspan="1"></td></tr><tr><td style="width:24%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:24%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:26%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Derivative&#160;Instruments </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Condensed&#160;Consolidated</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Statements&#160;of&#160;Income (Loss)</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">and&#160;Comprehensive</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Income (Loss)&#160;Location</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Effect&#160;of&#160;Derivative</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Instruments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended July 1, 2017</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forward contracts designated as cash flow hedging instruments</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other income (expense)-net</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total gain (loss) reclassified from accumulated other comprehensive income (loss)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(666</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">739</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forward contracts not designated as hedging instruments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other income (expense)-net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total gain (loss) recognized in income</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(444</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">50</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest rate swap designated as a cash flow hedging instrument</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest expense</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total gain (loss) reclassified from accumulated other comprehensive income (loss)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(83</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest rate swap not designated as a cash flow hedging instrument</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other income (expense)-net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total gain (loss) recognized in income</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.609375%;border-collapse:collapse;text-align:left;"><tr><td colspan="13" rowspan="1"></td></tr><tr><td style="width:24%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:24%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:26%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Derivative&#160;Instruments </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Condensed&#160;Consolidated</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Statements&#160;of&#160;Income (Loss)</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">and&#160;Comprehensive</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Income (Loss)&#160;Location</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Effect&#160;of&#160;Derivative</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Instruments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended July 1, 2017</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forward contracts designated as cash flow hedging instruments</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other income (expense)-net</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total gain (loss) reclassified from other comprehensive income (loss)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(5,684</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,169</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forward contracts not designated as hedging instruments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other income (expense)-net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total gain (loss) recognized in income</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(101</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">77</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest rate swap designated as a cash flow hedging instrument</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest expense</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total gain (loss) reclassified from other comprehensive income (loss)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(241</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest rate swap not designated as a cash flow hedging instrument</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other income (expense)-net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total gain (loss) recognized in income</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">67</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table discloses the fair value amounts for the Company&#8217;s derivative instruments as separate asset and liability values, presents the fair value of derivative instruments on a gross basis, and identifies the line items&#160;in the condensed consolidated balance sheets in which the fair value amounts for these categories of derivative instruments are included (in thousands):</font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="25" rowspan="1"></td></tr><tr><td style="width:16%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:6%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:6%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:6%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:6%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Asset&#160;Derivatives</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Liability&#160;Derivatives</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">December&#160;30, 2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">December&#160;30, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Derivative&#160;Instruments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Condensed</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Consolidated</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Balance&#160;Sheets</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Location</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Fair</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Value</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Condensed</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Consolidated</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Balance&#160;Sheets</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Location</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Fair</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Value</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Condensed</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Consolidated</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Balance&#160;Sheets</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Location</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Fair</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Value</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Condensed</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Consolidated</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Balance&#160;Sheets</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Location</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Fair</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Value</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Forward contracts designated as cash flow hedging instruments</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Prepaid expenses and other current assets</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">5,109</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Prepaid expenses and other current assets</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">2,291</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Accrued expenses- other</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">4,029</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Accrued expenses- other</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">14,798</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Forward contracts not designated as cash flow hedging instruments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Prepaid expenses and other current assets</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">90</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Prepaid expenses and other current assets</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Accrued expenses- other</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Accrued expenses- other</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">362</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Interest rate swap not designated as a cash flow hedging instrument</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Prepaid expenses and other current assets</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Prepaid expenses and other current assets</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">195</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Accrued expenses- other</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Accrued expenses- other</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Forward contracts designated as cash flow hedging instruments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Intangible and other assets-net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">916</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Intangible and other assets-net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">147</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Other long-term liabilities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">46</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Other long-term liabilities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">2,725</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Total</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">6,115</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">2,633</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">4,075</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">17,885</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">At the end of the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter, the Company had </font><font style="font-family:inherit;font-size:10pt;">forward contracts</font><font style="font-family:inherit;font-size:10pt;"> designated as cash flow hedges with maturities extending through December 2019. As of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, an estimated net gain of </font><font style="font-family:inherit;font-size:10pt;">$4.2 million</font><font style="font-family:inherit;font-size:10pt;"> is expected to be reclassified into earnings within the next twelve months at prevailing foreign currency exchange rates. See &#8220;Note 1&#8212;Financial Statement Policies&#8221; for additional disclosures on foreign currency hedging instruments.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Hedging Instruments.</font><font style="font-family:inherit;font-size:10pt;"> The Company is exposed to certain market risks relating to foreign exchange rates and interest rates. The Company actively monitors and attempts to mitigate, but does not eliminate, these exposures using derivative instruments, including </font><font style="font-family:inherit;font-size:10pt;">foreign exchange forward contracts</font><font style="font-family:inherit;font-size:10pt;"> ("</font><font style="font-family:inherit;font-size:10pt;">forward contracts</font><font style="font-family:inherit;font-size:10pt;">") and interest rate swaps. The Company&#8217;s foreign subsidiaries periodically enter into </font><font style="font-family:inherit;font-size:10pt;">forward contracts</font><font style="font-family:inherit;font-size:10pt;"> to hedge the future payment of intercompany inventory transactions denominated in U.S. dollars. Additionally, the Company enters into forward contracts to manage fluctuations in Japanese yen exchange rates that will be used to settle future third-party inventory component purchases by a U.S. dollar functional currency subsidiary. If the Company was to settle its euro, Canadian dollar, British pound, Japanese yen, Mexican peso, Australian dollar and U.S dollar </font><font style="font-family:inherit;font-size:10pt;">forward contracts</font><font style="font-family:inherit;font-size:10pt;"> as of </font><font style="font-family:inherit;font-size:10pt;">June 30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the result would have been a net gain of approximately </font><font style="font-family:inherit;font-size:10pt;">$5.0 million</font><font style="font-family:inherit;font-size:10pt;">, net of taxes. This unrealized gain is recognized in other comprehensive income (loss), net of taxes on the Company's consolidated statements of income (loss) and comprehensive income (loss). Additionally, to the extent that any of these contracts are not considered to be perfectly effective in offsetting the change in the value of the cash flows being hedged, any changes in fair value relating to the ineffective portion of these contracts would be recognized in other income (expense)-net on the Company's consolidated statements of income (loss) and comprehensive income (loss). Also, the Company entered into an interest rate swap agreement in order to manage its variable rate debt obligations. The underlying debt related to the interest rate swap was extinguished during the fourth quarter of fiscal year 2017 and the interest rate swap expired during the Second Quarter. To reduce exposure to changes in currency exchange rates adversely affecting the Company&#8217;s investment in foreign currency-denominated subsidiaries, the Company periodically enters into forward contracts designated as net investment hedges. Both realized and unrealized gains and losses from net investment hedges are recognized in the cumulative translation adjustment component of other comprehensive income (loss), and will be reclassified into earnings in the event the Company's underlying investments are liquidated or disposed. The Company does not enter into derivative financial instruments for trading or speculative purposes.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"></font><font style="font-family:inherit;font-size:10pt;">The Company's revenue disaggregated by major product category and timing of revenue recognition was as follows (in thousands): </font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;text-indent:29px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:648px;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td style="width:300px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:75px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:68px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:67px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:70px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended June 30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Americas</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Europe</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Asia</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Product type</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Watches </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">221,637</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">136,760</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">104,593</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">462,990</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Leathers</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">42,757</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12,915</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12,248</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">67,920</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Jewelry</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,454</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">21,151</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,499</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">33,104</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,415</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,214</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,940</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12,569</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Consolidated </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">279,263</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">176,040</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">121,280</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">576,583</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Timing of revenue recognition </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenue recognized at a point in time </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">278,726</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">175,792</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">121,160</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">575,678</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenue recognized over time </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">537</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">248</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">120</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">905</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Consolidated</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">279,263</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">176,040</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">121,280</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">576,583</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:12px;text-align:center;text-indent:29px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:648px;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td style="width:300px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:71px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:71px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:68px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:70px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended June 30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Americas</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Europe</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Asia</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Product type</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Watches </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">417,314</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">287,555</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">205,736</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">910,605</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Leathers</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">81,087</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">30,953</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">25,139</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">137,179</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Jewelry</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">22,477</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">49,658</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,774</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">74,909</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,454</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,989</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,603</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">23,046</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Consolidated </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">528,332</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">378,155</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">239,252</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,145,739</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Timing of revenue recognition </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenue recognized at a point in time </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">527,339</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">377,683</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">239,028</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,144,050</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenue recognized over time </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">993</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">472</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">224</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,689</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Consolidated</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">528,332</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">378,155</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">239,252</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,145,739</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">EMPLOYEE BENEFIT PLANS</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Stock-Based Compensation Plans.</font><font style="font-family:inherit;font-size:10pt;"> The following table summarizes stock options and stock appreciation rights activity during the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter:</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="14" rowspan="1"></td></tr><tr><td style="width:44%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:12%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:13%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Stock&#160;Options&#160;and&#160;Stock&#160;Appreciation&#160;Rights</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Shares</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Average</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Exercise&#160;Price</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Average</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Remaining</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Contractual</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Term</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Aggregate</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Intrinsic</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Value</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Thousands)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Years)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Outstanding at March 31, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,077</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">50.14</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2.0</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Granted</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Exercised</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(14</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13.65</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forfeited or expired</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(60</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48.38</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Outstanding at June&#160;30, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,003</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">50.44</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.8</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">307</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Exercisable at June&#160;30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,417</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">55.82</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.8</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">307</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The aggregate intrinsic value shown in the table above is before income taxes and is based on (i)&#160;the exercise price for outstanding and exercisable options/rights at </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and&#160;(ii)&#160;the fair market value of the Company&#8217;s common stock on the exercise date for options/rights that were exercised during the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter.</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Stock Options and Stock Appreciation Rights Outstanding and Exercisable.</font><font style="font-family:inherit;font-size:10pt;"> The following tables summarize information with respect to stock options and stock appreciation rights outstanding and exercisable at </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">:</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:678px;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:250px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:75px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:67px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:81px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:76px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:67px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td colspan="10" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Cash Stock Appreciation Rights&#160;Outstanding</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="6" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Cash Stock Appreciation Rights&#160;Exercisable</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Range&#160;of<br clear="none"/>Exercise&#160;Prices</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Number&#160;of<br clear="none"/>Shares</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-<br clear="none"/>Average<br clear="none"/>Exercise<br clear="none"/>Price</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-<br clear="none"/>Average<br clear="none"/>Remaining<br clear="none"/>Contractual<br clear="none"/>Term</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Number&#160;of<br clear="none"/>Shares</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted- Average Exercise Price</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Thousands)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Years)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Thousands)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$29.78 - $47.99</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">61</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">36.73</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.7</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">38</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">36.73</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">61</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">36.73</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.7</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">38</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">36.73</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.8046875%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:35%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:12%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td colspan="10" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Stock&#160;Options&#160;Outstanding</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="6" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Stock&#160;Options&#160;Exercisable</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Range&#160;of</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Exercise&#160;Prices</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Number&#160;of</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Shares</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Average</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Exercise</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Price</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Average</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Remaining</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Contractual</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Term</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Number&#160;of</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Shares</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-<br clear="none"/>Average<br clear="none"/>Exercise<br clear="none"/>Price</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Thousands)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Years)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Thousands)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$13.65 - $29.49</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">22</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">14.41</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.6</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">22</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">14.41</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$29.78 - $47.99</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">43</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">38.40</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.5</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">43</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">38.40</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$55.04 - $83.83</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">87</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">81.35</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2.4</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">87</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">81.35</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$95.91 - $131.46</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">123</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">127.98</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3.2</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">123</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">127.98</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">275</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">90.16</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2.5</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">275</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">90.16</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:35%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:12%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td colspan="10" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Stock&#160;Appreciation&#160;Rights&#160;Outstanding</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="6" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Stock&#160;Appreciation&#160;Rights Exercisable</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Range&#160;of<br clear="none"/>Exercise&#160;Prices</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Number&#160;of<br clear="none"/>Shares</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-<br clear="none"/>Average<br clear="none"/>Exercise<br clear="none"/>Price</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-<br clear="none"/>Average<br clear="none"/>Remaining<br clear="none"/>Contractual<br clear="none"/>Term</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Number&#160;of<br clear="none"/>Shares</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-<br clear="none"/>Average<br clear="none"/>Exercise<br clear="none"/>Price</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Thousands)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Years)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Thousands)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$13.65 - $29.49</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">29.49</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6.1</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">29.49</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$29.78 - $47.99</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,423</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">37.93</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.3</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">895</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">38.00</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$55.04 - $83.83</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">110</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">79.03</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4.0</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">107</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">79.55</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$95.91 - $131.46</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">86</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">115.60</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2.6</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">86</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">115.60</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,667</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">44.40</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.7</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,104</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">47.94</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Restricted Stock Units and Performance Restricted Stock Units.</font><font style="font-family:inherit;font-size:10pt;"> The following table summarizes restricted stock unit and performance restricted stock unit activity during the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter:</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td style="width:68%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:13%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Restricted&#160;Stock&#160;Units</font></div><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">and&#160;Performance&#160;Restricted&#160;Stock&#160;Units</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Number&#160;of&#160;Shares</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-Average</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Grant&#160;Date&#160;Fair</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Value Per Share</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Thousands)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Nonvested at March 31, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,684</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">17.33</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Granted</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,189</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15.14</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Vested</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(497</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16.15</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forfeited</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(110</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">17.59</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Nonvested at June&#160;30, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,266</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">18.13</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The total fair value of restricted stock units vested during the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter was approximately </font><font style="font-family:inherit;font-size:10pt;">$7.8 million</font><font style="font-family:inherit;font-size:10pt;">. Vesting of performance restricted stock units is based on achievement of operating margin growth and achievement of sales growth and operating margin targets in relation to the performance of a certain identified peer group.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Earnings (Loss) Per Share (&#8220;EPS&#8221;).</font><font style="font-family:inherit;font-size:10pt;"> Basic EPS is based on the weighted average number of common shares outstanding during each period. Diluted EPS adjusts basic EPS for the effects of dilutive common stock equivalents outstanding during each period using the treasury stock method.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table presents the fair value hierarchy for those assets and liabilities measured at fair value on a recurring basis as of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> (in thousands):</font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.21875%;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td style="width:46%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Fair&#160;Value&#160;at&#160;June&#160;30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;1</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;2</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;3</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Assets:</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forward contracts</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,115</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,115</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred compensation plan assets:</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Investment in publicly traded mutual funds</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,870</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,870</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,870</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,115</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,985</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Liabilities:</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Contingent consideration</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,954</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,954</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forward contracts</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,075</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,075</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,075</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,954</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,029</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table presents the fair value hierarchy for those assets and liabilities measured at fair value on a recurring basis as of </font><font style="font-family:inherit;font-size:10pt;">December&#160;30, 2017</font><font style="font-family:inherit;font-size:10pt;"> (in thousands):</font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td style="width:45%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Fair Value at December&#160;30, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;1</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;2</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;3</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Assets:</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forward contracts</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,438</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,438</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred compensation plan assets:</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Investment in publicly traded mutual funds</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,806</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,806</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest rate swap</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">195</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">195</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,806</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,633</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,439</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Liabilities:</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Contingent consideration</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,452</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,452</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forward contracts</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">17,885</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">17,885</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">17,885</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,452</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">24,337</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">FAIR VALUE MEASUREMENTS</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company defines fair value as the price that would be received to sell an asset or paid to transfer a liability in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accounting Standards Codification ("ASC") 820, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Fair Value Measurement and Disclosures</font><font style="font-family:inherit;font-size:10pt;"> (&#8220;ASC 820&#8221;), establishes a fair value hierarchy, which prioritizes the inputs used in measuring fair value into three broad levels as follows:</font></div><div style="line-height:120%;padding-left:60px;padding-bottom:12px;text-indent:30px;"><font style="padding-bottom:12px;font-family:inherit;font-size:10pt;padding-right:6px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">Level 1 &#8212; Quoted prices in active markets for identical assets or liabilities.</font></div><div style="line-height:120%;padding-left:60px;padding-bottom:12px;text-indent:30px;"><font style="padding-bottom:12px;font-family:inherit;font-size:10pt;padding-right:6px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">Level 2 &#8212; Inputs, other than quoted prices in active markets, that are observable either directly or indirectly.</font></div><div style="line-height:120%;padding-left:60px;padding-bottom:12px;text-indent:30px;"><font style="padding-bottom:12px;font-family:inherit;font-size:10pt;padding-right:6px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">Level 3 &#8212; Unobservable inputs based on the Company&#8217;s assumptions.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ASC 820 requires the use of observable market data if such data is available without undue cost and effort.</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table presents the fair value hierarchy for those assets and liabilities measured at fair value on a recurring basis as of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> (in thousands):</font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.21875%;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td style="width:46%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Fair&#160;Value&#160;at&#160;June&#160;30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;1</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;2</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;3</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Assets:</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forward contracts</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,115</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,115</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred compensation plan assets:</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Investment in publicly traded mutual funds</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,870</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,870</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,870</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,115</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,985</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Liabilities:</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Contingent consideration</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,954</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,954</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forward contracts</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,075</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,075</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,075</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,954</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,029</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table presents the fair value hierarchy for those assets and liabilities measured at fair value on a recurring basis as of </font><font style="font-family:inherit;font-size:10pt;">December&#160;30, 2017</font><font style="font-family:inherit;font-size:10pt;"> (in thousands):</font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td style="width:45%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Fair Value at December&#160;30, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;1</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;2</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;3</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Assets:</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forward contracts</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,438</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,438</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred compensation plan assets:</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Investment in publicly traded mutual funds</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,806</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,806</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest rate swap</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">195</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">195</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,806</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,633</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,439</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Liabilities:</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Contingent consideration</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,452</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,452</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forward contracts</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">17,885</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">17,885</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">17,885</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,452</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">24,337</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The fair values of the Company&#8217;s deferred compensation plan assets are based on quoted prices. The deferred compensation plan assets are recorded in intangible and other assets-net in the Company&#8217;s condensed consolidated balance sheets. The fair values of the Company&#8217;s </font><font style="font-family:inherit;font-size:10pt;">forward contracts</font><font style="font-family:inherit;font-size:10pt;"> are based on published quotations of spot currency rates and forward points, which are converted into implied forward currency rates. See &#8220;Note 10&#8212;Derivatives and Risk Management&#8221; for additional disclosures about the </font><font style="font-family:inherit;font-size:10pt;">forward contracts</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, debt, excluding unamortized debt issuance costs and capital leases, was recorded at cost and had a carrying value of </font><font style="font-family:inherit;font-size:10pt;">$401.7 million</font><font style="font-family:inherit;font-size:10pt;"> and a fair value of approximately </font><font style="font-family:inherit;font-size:10pt;">$399.7 million</font><font style="font-family:inherit;font-size:10pt;">. As of December 30, 2017, debt, excluding unamortized debt issuance costs and capital leases, was recorded at cost and had a carrying value of </font><font style="font-family:inherit;font-size:10pt;">$445.9 million</font><font style="font-family:inherit;font-size:10pt;"> and a fair value of approximately </font><font style="font-family:inherit;font-size:10pt;">$439.2 million</font><font style="font-family:inherit;font-size:10pt;">. The fair value of debt was based on observable market inputs. </font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The fair value of trade names are measured on a non-recurring basis using Level 3 inputs, including forecasted cash flows, discount rates and implied royalty rates. During the Second Quarter, the SKAGEN trade name with a carrying amount of </font><font style="font-family:inherit;font-size:10pt;">$27.3 million</font><font style="font-family:inherit;font-size:10pt;"> was written down to its implied fair value of </font><font style="font-family:inherit;font-size:10pt;">$21.1 million</font><font style="font-family:inherit;font-size:10pt;">, resulting in a pre-tax impairment charge of </font><font style="font-family:inherit;font-size:10pt;">$6.2 million</font><font style="font-family:inherit;font-size:10pt;">. The trade name impairment charge was recorded in the Corporate cost area. </font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In accordance with the provisions of ASC 360, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Property, Plant and Equipment</font><font style="font-family:inherit;font-size:10pt;">, property, plant and equipment-net with a carrying amount&#160;of </font><font style="font-family:inherit;font-size:10pt;">$3.0 million</font><font style="font-family:inherit;font-size:10pt;"> related to retail store leasehold improvements, fixturing and shop-in-shops was written down to a fair value of </font><font style="font-family:inherit;font-size:10pt;">$0.1 million</font><font style="font-family:inherit;font-size:10pt;">, and related key money in the amount of </font><font style="font-family:inherit;font-size:10pt;">$0.2 million</font><font style="font-family:inherit;font-size:10pt;"> was deemed not recoverable, resulting in an impairment charge of </font><font style="font-family:inherit;font-size:10pt;">$3.1 million</font><font style="font-family:inherit;font-size:10pt;"> during the Year To Date Period.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The fair values of assets related to Company-owned retail stores were determined using Level 3 inputs. Of the </font><font style="font-family:inherit;font-size:10pt;">$3.1 million</font><font style="font-family:inherit;font-size:10pt;"> impairment expense, </font><font style="font-family:inherit;font-size:10pt;">$1.5 million</font><font style="font-family:inherit;font-size:10pt;"> was recorded in SG&amp;A in the Americas segment, </font><font style="font-family:inherit;font-size:10pt;">$1.4 million</font><font style="font-family:inherit;font-size:10pt;"> was recorded in restructuring charges in the Europe segment and </font><font style="font-family:inherit;font-size:10pt;">$0.2 million</font><font style="font-family:inherit;font-size:10pt;"> was recorded in SG&amp;A in the Europe segment.</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The fair value of the contingent consideration liability related to Fossil South Africa was determined using Level 3 inputs. See "Note 6&#8212;Stockholders' Equity" for additional disclosures about the equity transaction. The contingent consideration is based on Fossil South Africa's projected earnings and dividends through fiscal year 2020 with the final payments expected the following year. A discount rate of </font><font style="font-family:inherit;font-size:10pt;">14%</font><font style="font-family:inherit;font-size:10pt;"> was used to calculate the present value of the contingent consideration. The present value of the contingent consideration liability was valued at </font><font style="font-family:inherit;font-size:10pt;">$4.0 million</font><font style="font-family:inherit;font-size:10pt;"> as of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The fair values of the Company&#8217;s deferred compensation plan assets are based on quoted prices. The deferred compensation plan assets are recorded in intangible and other assets-net in the Company&#8217;s condensed consolidated balance sheets. The fair values of the Company&#8217;s </font><font style="font-family:inherit;font-size:10pt;">forward contracts</font><font style="font-family:inherit;font-size:10pt;"> are based on published quotations of spot currency rates and forward points, which are converted into implied forward currency rates.</font></div></div><div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company defines fair value as the price that would be received to sell an asset or paid to transfer a liability in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accounting Standards Codification ("ASC") 820, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Fair Value Measurement and Disclosures</font><font style="font-family:inherit;font-size:10pt;"> (&#8220;ASC 820&#8221;), establishes a fair value hierarchy, which prioritizes the inputs used in measuring fair value into three broad levels as follows:</font></div><div style="line-height:120%;padding-left:60px;padding-bottom:12px;text-indent:30px;"><font style="padding-bottom:12px;font-family:inherit;font-size:10pt;padding-right:6px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">Level 1 &#8212; Quoted prices in active markets for identical assets or liabilities.</font></div><div style="line-height:120%;padding-left:60px;padding-bottom:12px;text-indent:30px;"><font style="padding-bottom:12px;font-family:inherit;font-size:10pt;padding-right:6px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">Level 2 &#8212; Inputs, other than quoted prices in active markets, that are observable either directly or indirectly.</font></div><div style="line-height:120%;padding-left:60px;padding-bottom:12px;text-indent:30px;"><font style="padding-bottom:12px;font-family:inherit;font-size:10pt;padding-right:6px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">Level 3 &#8212; Unobservable inputs based on the Company&#8217;s assumptions.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ASC 820 requires the use of observable market data if such data is available without undue cost and effort.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">INCOME TAXES</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s income tax (benefit) expense and related effective rates were as follows (in thousands, except percentage data):</font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:90.8203125%;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td style="width:46%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:12%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended July 1, 2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended July 1, 2017</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income tax (benefit) expense</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,372</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(96,296</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,273</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(97,516</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Effective tax rate</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">31.8</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">21.9</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(6.4</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)%</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">20.0</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The higher effective tax rate in the Second Quarter as compared to the Prior Year Quarter was primarily due to the accrual of an income tax benefit related to a change in the method of accounting for inventory to the lower of cost or market method for the 2017 income tax return, which will lower taxable income from previous estimates. This favorable impact was partially offset by the fact that there was no tax benefit accrued on the deferred tax assets and net operating losses ("NOLs") of the U.S. and certain foreign entities due to the uncertainty of future income being generated to utilize the NOLs. For these entities in a loss position, the Company has accrued valuation allowances on the deferred tax assets and the NOLs, whereas in the Prior Year Quarter the Company accrued a tax benefit on most deferred tax assets and NOLs. The Second Quarter tax rate was also negatively impacted by the Global Intangible Low-Taxed Income (&#8220;GILTI&#8221;) provision of the Tax Cuts and Jobs Act</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> </font><font style="font-family:inherit;font-size:10pt;">signed into law last year, whereby certain foreign income inclusions absorb the U.S. NOL, effectively resulting in no tax benefit derived on the loss. </font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The year to date tax rate is negative due to the accrual of income tax expense on entities with positive taxable income against a consolidated year to date loss combined with the impact of the GILTI provision. This negative impact was partially offset by net favorable discrete adjustments relating to the 2017 income tax provision. The Company made reasonable estimates and recorded provisional amounts in its financial statements for fiscal year 2017 as permitted under Staff Accounting Bulletin No. 118, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income Tax Accounting Implications of the Tax Cuts and Jobs Act,</font><font style="font-family:inherit;font-size:10pt;"> and expects to make additional changes to the estimate during the year as it refines the calculations and implements future expected guidance and regulations from the U.S. Department of Treasury and the Internal Revenue Service.</font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company's total amount of unrecognized tax benefits, excluding interest and penalties, was </font><font style="font-family:inherit;font-size:10pt;">$36.1 million</font><font style="font-family:inherit;font-size:10pt;">, which would favorably impact the effective tax rate in future periods, if recognized. The Company is subject to examinations in various state and foreign jurisdictions for its 2011-2016 tax years, none of which the Company believes are significant, individually or in the aggregate. Tax audit outcomes and timing of tax audit settlements are subject to significant uncertainty.</font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has classified uncertain tax positions as long-term income taxes payable, unless such amounts are expected to be settled within twelve months of the condensed consolidated balance sheet date. As of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company had recorded </font><font style="font-family:inherit;font-size:10pt;">$5.8 million</font><font style="font-family:inherit;font-size:10pt;"> of unrecognized tax benefits, excluding interest and penalties, for positions that are expected to be settled within the next twelve months. Consistent with its past practice, the Company recognizes interest and/or penalties related to income tax overpayments and income tax underpayments in income tax expense and income taxes receivable/payable. At </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the total amount of accrued income tax-related interest and penalties included in the condensed consolidated balance sheets was </font><font style="font-family:inherit;font-size:10pt;">$3.4 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$1.0 million</font><font style="font-family:inherit;font-size:10pt;">, respectively. For the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter and Year To Date Period, the Company accrued income tax related interest expense of </font><font style="font-family:inherit;font-size:10pt;">$0.3 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$0.5 million</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">INVENTORIES</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Inventories consisted of the following (in thousands):</font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td style="width:67%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">June&#160;30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;30, 2017</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Components and parts</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">32,700</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">52,837</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Work-in-process</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">11,374</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15,983</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Finished goods</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">453,740</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">504,968</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Inventories</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">497,814</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">573,788</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Recently Issued Accounting Standards </font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2018, the Financial Accounting Standards Board ("FASB") issued ASU 2018-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income Statement-Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2018-02"). The current standard, ASC Topic 740 - </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income Taxes</font><font style="font-family:inherit;font-size:10pt;">, requires deferred tax liabilities and assets to be adjusted for the effect of a change in tax laws or rates with the effect included in income from continuing operations in the reporting period that includes the enactment date. This includes the tax effects of items in accumulated other comprehensive income ("AOCI") that were originally recognized in other comprehensive income, subsequently creating stranded tax effects. ASU 2018-02 allows a reclassification from AOCI to retained earnings for stranded tax effects specifically resulting from the U.S. federal government's recently enacted tax bill, the Tax Cuts and Jobs Act. The guidance is effective for fiscal years beginning after December 15, 2018, including interim periods within those periods. Early adoption is permitted. The Company does not expect this standard to have a material impact on the Company's consolidated results of operations or financial position.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2017, the FASB issued ASU 2017-12, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2017-12"). ASU 2017-12 amends and simplifies hedge accounting guidance in order to enable entities to better portray the economics of their risk management activities. The guidance is effective for fiscal years beginning after December 15, 2018, including interim periods within those periods. Early adoption is permitted. The Company is currently evaluating the impact of the standard on its consolidated financial statements and related disclosures.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the FASB issued&#160;ASU 2016-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases (Topic 842): Amendments to the FASB Accounting Standards Codification&#174;</font><font style="font-family:inherit;font-size:10pt;"> (&#8220;ASU 2016-02&#8221;), which supersedes the existing guidance for lease accounting, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases (Topic 840)</font><font style="font-family:inherit;font-size:10pt;">.&#160;ASU 2016-02&#160;requires lessees to recognize leases on their balance sheets, and modifies accounting, presentation and disclosure for both lessors and lessees. ASU 2016-02 requires a modified retrospective approach for all leases existing at, or entered into after, the date of initial application, with an option to elect to use certain transition relief. ASU 2016-02 is effective for annual periods, and interim periods within those years, beginning after December 15, 2018. Early adoption is permitted. In July 2018, the FASB issued ASU 2018-10,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Codification Improvements to Topic 842, Leases </font><font style="font-family:inherit;font-size:10pt;">which updates narrow aspects of the guidance issued in ASU 2016-02. In July 2018, the FASB issued ASU 2018-11, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases (Topic 842): Targeted Improvements </font><font style="font-family:inherit;font-size:10pt;">("ASU 2018-11") which allows entities to initially apply the new standard at the adoption date and recognize a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. Many of the Company&#8217;s leases are considered operating leases and are not capitalized under ASC 840. Under ASC 842 the majority of these leases will qualify for capitalization and will result in the recognition of lease assets and lease liabilities once the new standard is adopted. The Company is in the process of gathering a complete inventory of its lease contracts and is implementing a new lease accounting system to capture, track and account for lease data. The Company plans to adopt the standard using the optional transition method presented in ASU 2018-11 and expects the standard to have a material impact on the Company's financial position. </font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Recently Adopted Accounting Standards</font><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May&#160;2014, the FASB issued ASU 2014-09 and subsequently issued guidance that amended ASU 2014-09. ASU 2014-09 affects any entity that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets, unless those contracts are within the scope of other standards. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The Company adopted ASU 2014-09 on December 31, 2017, the first day of fiscal 2018, using the modified retrospective approach. Under this method of adoption, guidance in ASU 2014-09 was applied to open contracts as of December 30, 2017, the end of fiscal 2017. The cumulative effect of initially applying the new revenue standard was a reduction to opening retained earnings, with the impact primarily related to the accelerated recognition of markdowns. Results from reporting periods beginning on December 31, 2017 are presented under ASU 2014-09, while prior period amounts are not adjusted. See &#8220;Note 2&#8212;Revenue&#8221; for additional disclosures about the Company&#8217;s revenue recognition policy and the impact of adoption.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In November 2016, the FASB issued ASU 2016-18, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Statement of Cash Flows (Topic 230)</font><font style="font-family:inherit;font-size:10pt;">: </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Restricted Cash</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2016-18"). ASU 2016-18 requires that a statement of cash flows explain the change during the period in total cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. ASU 2016-18 was effective for the Company beginning fiscal year 2018 and changed the presentation of the condensed consolidated statements of cash flows to now include restricted cash and cash equivalents as well as previously reported cash and cash equivalents in reconciling the period change. The Company adopted ASU 2016-18 using a retrospective transition method. The following table provides a reconciliation of the cash, cash equivalents, and restricted cash balances as of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">July&#160;1, 2017</font><font style="font-family:inherit;font-size:10pt;"> that are presented in the condensed consolidated statement of cash flows (in thousands): </font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;text-indent:30px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:497px;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td style="width:320px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:72px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:72px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">June&#160;30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">July&#160;1, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cash and cash equivalents</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">241,797</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">319,824</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Restricted cash included in prepaid expenses and other current assets</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">32</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">33</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Restricted cash included in intangible and other assets-net</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,787</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">362</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cash, cash equivalents and restricted cash</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">243,616</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">320,219</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following provisions, which had no material impact on the Company&#8217;s financial position, results of operations or cash flows, were also adopted effective the first quarter of fiscal year 2018:</font></div><table cellpadding="0" cellspacing="0" style="padding-bottom:12px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:30px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ASU 2018-03, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Technical Corrections and Improvements to Financial Instruments-Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:12px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:30px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ASU 2017-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Compensation-Stock Compensation (Topic 718): Scope of Modification Accounting</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:12px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:30px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ASU 2017-01, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Business Combinations (Topic 805): Clarifying the Definition of a Business</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:12px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:30px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ASU 2016-16,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:12px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:30px;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ASU 2016-15, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Statement of Cash Flows</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">(Topic 230): Classification of Certain Cash Receipts and Cash Payments</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:12px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:30px;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ASU 2016-04, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Liabilities&#8212;Extinguishments of Liabilities (Subtopic 405-20)- Recognition of Breakage for Certain Prepaid Stored-Value Products</font></div></td></tr></table></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">FINANCIAL STATEMENT POLICIES</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Basis of Presentation.</font><font style="font-family:inherit;font-size:10pt;"> The condensed consolidated financial statements include the accounts of Fossil Group,&#160;Inc., a Delaware corporation, and its wholly and majority-owned subsidiaries (the &#8220;Company&#8221;).</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The condensed consolidated financial statements reflect all adjustments that are, in the opinion of management, necessary to present a fair statement of the Company&#8217;s financial position as of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, and the results of operations for the thirteen-week periods ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> (&#8220;</font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter&#8221;) and </font><font style="font-family:inherit;font-size:10pt;">July 1, 2017</font><font style="font-family:inherit;font-size:10pt;"> (&#8220;Prior Year Quarter&#8221;), respectively, and the twenty-six week periods ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> (&#8220;Year To Date Period&#8221;) and </font><font style="font-family:inherit;font-size:10pt;">July 1, 2017</font><font style="font-family:inherit;font-size:10pt;"> (&#8220;Prior Year YTD Period&#8221;). All adjustments are of a normal, recurring nature.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">These interim condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and the notes thereto included in the Annual Report on Form&#160;10-K filed by the Company pursuant to the Securities Exchange Act of 1934, as amended (the &#8220;Exchange Act&#8221;), for the fiscal year ended </font><font style="font-family:inherit;font-size:10pt;">December&#160;30, 2017</font><font style="font-family:inherit;font-size:10pt;"> (the &#8220;</font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> Form&#160;10-K&#8221;). Operating results for the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter are not necessarily indicative of the results to be achieved for the full fiscal year.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (&#8220;GAAP&#8221;), which require the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the periods reported. Actual results could differ from those estimates. The Company has not made any changes in its significant accounting policies from those disclosed in the </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> Form&#160;10-K, other than the adoption of Accounting Standards Update ("ASU") 2014-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers (Topic 606) </font><font style="font-family:inherit;font-size:10pt;">("ASU 2014-09").</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Business. </font><font style="font-family:inherit;font-size:10pt;">The Company is</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font><font style="font-family:inherit;font-size:10pt;">a global design, marketing and distribution company that specializes in consumer fashion accessories. Its principal offerings include an extensive line of men's and women's fashion watches and jewelry, handbags, small leather goods, belts and sunglasses. In the watch and jewelry product categories, the Company has a diverse portfolio of globally recognized owned and licensed brand names under which its products are marketed. The Company's products are distributed globally through various distribution channels, including wholesale in countries where it has a physical presence, direct to the consumer through its retail stores and commercial websites and through third-party distributors in countries where the Company does not maintain a physical presence. The Company's products are offered at varying price points to meet the needs of its customers, whether they are value-conscious or luxury oriented. Based on its extensive range of accessory products, brands, distribution channels and price points, the Company is able to target style-conscious consumers across a wide age spectrum on a global basis.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Hedging Instruments.</font><font style="font-family:inherit;font-size:10pt;"> The Company is exposed to certain market risks relating to foreign exchange rates and interest rates. The Company actively monitors and attempts to mitigate, but does not eliminate, these exposures using derivative instruments, including </font><font style="font-family:inherit;font-size:10pt;">foreign exchange forward contracts</font><font style="font-family:inherit;font-size:10pt;"> ("</font><font style="font-family:inherit;font-size:10pt;">forward contracts</font><font style="font-family:inherit;font-size:10pt;">") and interest rate swaps. The Company&#8217;s foreign subsidiaries periodically enter into </font><font style="font-family:inherit;font-size:10pt;">forward contracts</font><font style="font-family:inherit;font-size:10pt;"> to hedge the future payment of intercompany inventory transactions denominated in U.S. dollars. Additionally, the Company enters into forward contracts to manage fluctuations in Japanese yen exchange rates that will be used to settle future third-party inventory component purchases by a U.S. dollar functional currency subsidiary. If the Company was to settle its euro, Canadian dollar, British pound, Japanese yen, Mexican peso, Australian dollar and U.S dollar </font><font style="font-family:inherit;font-size:10pt;">forward contracts</font><font style="font-family:inherit;font-size:10pt;"> as of </font><font style="font-family:inherit;font-size:10pt;">June 30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the result would have been a net gain of approximately </font><font style="font-family:inherit;font-size:10pt;">$5.0 million</font><font style="font-family:inherit;font-size:10pt;">, net of taxes. This unrealized gain is recognized in other comprehensive income (loss), net of taxes on the Company's consolidated statements of income (loss) and comprehensive income (loss). Additionally, to the extent that any of these contracts are not considered to be perfectly effective in offsetting the change in the value of the cash flows being hedged, any changes in fair value relating to the ineffective portion of these contracts would be recognized in other income (expense)-net on the Company's consolidated statements of income (loss) and comprehensive income (loss). Also, the Company entered into an interest rate swap agreement in order to manage its variable rate debt obligations. The underlying debt related to the interest rate swap was extinguished during the fourth quarter of fiscal year 2017 and the interest rate swap expired during the Second Quarter. To reduce exposure to changes in currency exchange rates adversely affecting the Company&#8217;s investment in foreign currency-denominated subsidiaries, the Company periodically enters into forward contracts designated as net investment hedges. Both realized and unrealized gains and losses from net investment hedges are recognized in the cumulative translation adjustment component of other comprehensive income (loss), and will be reclassified into earnings in the event the Company's underlying investments are liquidated or disposed. The Company does not enter into derivative financial instruments for trading or speculative purposes. See &#8220;Note 10&#8212;Derivatives and Risk Management&#8221; for additional disclosures about the Company&#8217;s use of derivatives.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Operating Expenses.</font><font style="font-family:inherit;font-size:10pt;"> Operating expenses include selling, general and administrative expenses (&#8220;SG&amp;A&#8221;), goodwill and trade name impairment and restructuring charges. SG&amp;A expenses include selling and distribution expenses primarily consisting of sales and distribution labor costs, sales distribution center and warehouse facility costs, depreciation expense related to sales distribution and warehouse facilities, the four-wall operating costs of the Company&#8217;s retail stores, point-of-sale expenses, advertising expenses and art, design and product development labor costs. SG&amp;A also includes general and administrative expenses primarily consisting of administrative support labor and &#8220;back office&#8221; or support costs such as treasury, legal, information services, accounting, internal audit, human resources, executive management costs and costs associated with stock-based compensation. Restructuring charges include costs to reorganize, refine and optimize the Company&#8217;s infrastructure as well as store closure expenses. During the Second Quarter, the SKAGEN trade name with a carrying amount of </font><font style="font-family:inherit;font-size:10pt;">$27.3 million</font><font style="font-family:inherit;font-size:10pt;"> was written down to its implied fair value of </font><font style="font-family:inherit;font-size:10pt;">$21.1 million</font><font style="font-family:inherit;font-size:10pt;">, resulting in a pre-tax impairment charges of </font><font style="font-family:inherit;font-size:10pt;">$6.2 million</font><font style="font-family:inherit;font-size:10pt;">. In</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">the Prior Year Quarter, the Company fully impaired goodwill and recognized pre-tax impairment charge in operations of </font><font style="font-family:inherit;font-size:10pt;">$202.3 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">$114.3 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$42.9 million</font><font style="font-family:inherit;font-size:10pt;"> in the Americas, Europe and Asia segments, respectively. Also in the Prior Year Quarter, the Company recognized pre-tax impairment charges in operations of </font><font style="font-family:inherit;font-size:10pt;">$28.3 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">$11.8 million</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;">$7.6 million</font><font style="font-family:inherit;font-size:10pt;"> related to the SKAGEN, MISFIT and MICHELE trade names, respectively.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Earnings (Loss) Per Share (&#8220;EPS&#8221;).</font><font style="font-family:inherit;font-size:10pt;"> Basic EPS is based on the weighted average number of common shares outstanding during each period. Diluted EPS adjusts basic EPS for the effects of dilutive common stock equivalents outstanding during each period using the treasury stock method.</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table reconciles the numerators and denominators used in the computations of both basic and diluted EPS (in thousands, except per share data):</font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:90.625%;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td style="width:49%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended July 1, 2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended July 1, 2017</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Numerator:</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income (loss) attributable to Fossil Group,&#160;Inc.</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(7,800</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(344,712</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(56,073</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(392,898</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Denominator:</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Basic EPS computation:</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Basic weighted average common shares outstanding</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">49,228</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48,484</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48,970</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48,399</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:44px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Basic EPS</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(0.16</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(7.11</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1.15</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(8.12</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Diluted EPS computation:</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Basic weighted average common shares outstanding</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">49,228</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48,484</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48,970</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48,399</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Diluted weighted average common shares outstanding</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">49,228</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48,484</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48,970</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48,399</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:44px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Diluted EPS</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(0.16</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(7.11</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1.15</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(8.12</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">At the end of the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter and Year To Date Period, approximately </font><font style="font-family:inherit;font-size:10pt;">5.2</font><font style="font-family:inherit;font-size:10pt;"> million and </font><font style="font-family:inherit;font-size:10pt;">5.1 million</font><font style="font-family:inherit;font-size:10pt;"> weighted average shares issuable under stock-based awards, respectively, were not included in the diluted EPS calculation because they were antidilutive. The total antidilutive weighted average shares included approximately </font><font style="font-family:inherit;font-size:10pt;">1.2 million</font><font style="font-family:inherit;font-size:10pt;"> weighted average performance-based shares at the end of the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter and Year To Date Period.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> At the end of the Prior Year Quarter and Prior Year YTD Period, approximately </font><font style="font-family:inherit;font-size:10pt;">4.7 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">4.1 million</font><font style="font-family:inherit;font-size:10pt;"> weighted average shares issuable under stock-based awards, respectively, were not included in the diluted EPS calculation because they were antidilutive. The total antidilutive weighted average shares included approximately </font><font style="font-family:inherit;font-size:10pt;">1.2 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">1.1 million</font><font style="font-family:inherit;font-size:10pt;"> weighted average performance-based shares at the end of the Prior Year Quarter and Prior Year YTD Period, respectively.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Recently Issued Accounting Standards </font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2018, the Financial Accounting Standards Board ("FASB") issued ASU 2018-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income Statement-Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2018-02"). The current standard, ASC Topic 740 - </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income Taxes</font><font style="font-family:inherit;font-size:10pt;">, requires deferred tax liabilities and assets to be adjusted for the effect of a change in tax laws or rates with the effect included in income from continuing operations in the reporting period that includes the enactment date. This includes the tax effects of items in accumulated other comprehensive income ("AOCI") that were originally recognized in other comprehensive income, subsequently creating stranded tax effects. ASU 2018-02 allows a reclassification from AOCI to retained earnings for stranded tax effects specifically resulting from the U.S. federal government's recently enacted tax bill, the Tax Cuts and Jobs Act. The guidance is effective for fiscal years beginning after December 15, 2018, including interim periods within those periods. Early adoption is permitted. The Company does not expect this standard to have a material impact on the Company's consolidated results of operations or financial position.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2017, the FASB issued ASU 2017-12, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2017-12"). ASU 2017-12 amends and simplifies hedge accounting guidance in order to enable entities to better portray the economics of their risk management activities. The guidance is effective for fiscal years beginning after December 15, 2018, including interim periods within those periods. Early adoption is permitted. The Company is currently evaluating the impact of the standard on its consolidated financial statements and related disclosures.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the FASB issued&#160;ASU 2016-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases (Topic 842): Amendments to the FASB Accounting Standards Codification&#174;</font><font style="font-family:inherit;font-size:10pt;"> (&#8220;ASU 2016-02&#8221;), which supersedes the existing guidance for lease accounting, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases (Topic 840)</font><font style="font-family:inherit;font-size:10pt;">.&#160;ASU 2016-02&#160;requires lessees to recognize leases on their balance sheets, and modifies accounting, presentation and disclosure for both lessors and lessees. ASU 2016-02 requires a modified retrospective approach for all leases existing at, or entered into after, the date of initial application, with an option to elect to use certain transition relief. ASU 2016-02 is effective for annual periods, and interim periods within those years, beginning after December 15, 2018. Early adoption is permitted. In July 2018, the FASB issued ASU 2018-10,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Codification Improvements to Topic 842, Leases </font><font style="font-family:inherit;font-size:10pt;">which updates narrow aspects of the guidance issued in ASU 2016-02. In July 2018, the FASB issued ASU 2018-11, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases (Topic 842): Targeted Improvements </font><font style="font-family:inherit;font-size:10pt;">("ASU 2018-11") which allows entities to initially apply the new standard at the adoption date and recognize a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. Many of the Company&#8217;s leases are considered operating leases and are not capitalized under ASC 840. Under ASC 842 the majority of these leases will qualify for capitalization and will result in the recognition of lease assets and lease liabilities once the new standard is adopted. The Company is in the process of gathering a complete inventory of its lease contracts and is implementing a new lease accounting system to capture, track and account for lease data. The Company plans to adopt the standard using the optional transition method presented in ASU 2018-11 and expects the standard to have a material impact on the Company's financial position. </font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Recently Adopted Accounting Standards</font><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May&#160;2014, the FASB issued ASU 2014-09 and subsequently issued guidance that amended ASU 2014-09. ASU 2014-09 affects any entity that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets, unless those contracts are within the scope of other standards. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The Company adopted ASU 2014-09 on December 31, 2017, the first day of fiscal 2018, using the modified retrospective approach. Under this method of adoption, guidance in ASU 2014-09 was applied to open contracts as of December 30, 2017, the end of fiscal 2017. The cumulative effect of initially applying the new revenue standard was a reduction to opening retained earnings, with the impact primarily related to the accelerated recognition of markdowns. Results from reporting periods beginning on December 31, 2017 are presented under ASU 2014-09, while prior period amounts are not adjusted. See &#8220;Note 2&#8212;Revenue&#8221; for additional disclosures about the Company&#8217;s revenue recognition policy and the impact of adoption.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In November 2016, the FASB issued ASU 2016-18, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Statement of Cash Flows (Topic 230)</font><font style="font-family:inherit;font-size:10pt;">: </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Restricted Cash</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2016-18"). ASU 2016-18 requires that a statement of cash flows explain the change during the period in total cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. ASU 2016-18 was effective for the Company beginning fiscal year 2018 and changed the presentation of the condensed consolidated statements of cash flows to now include restricted cash and cash equivalents as well as previously reported cash and cash equivalents in reconciling the period change. The Company adopted ASU 2016-18 using a retrospective transition method. The following table provides a reconciliation of the cash, cash equivalents, and restricted cash balances as of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">July&#160;1, 2017</font><font style="font-family:inherit;font-size:10pt;"> that are presented in the condensed consolidated statement of cash flows (in thousands): </font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;text-indent:30px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:497px;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td style="width:320px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:72px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:72px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">June&#160;30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">July&#160;1, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cash and cash equivalents</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">241,797</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">319,824</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Restricted cash included in prepaid expenses and other current assets</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">32</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">33</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Restricted cash included in intangible and other assets-net</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,787</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">362</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cash, cash equivalents and restricted cash</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">243,616</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">320,219</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following provisions, which had no material impact on the Company&#8217;s financial position, results of operations or cash flows, were also adopted effective the first quarter of fiscal year 2018:</font></div><table cellpadding="0" cellspacing="0" style="padding-bottom:12px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:30px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ASU 2018-03, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Technical Corrections and Improvements to Financial Instruments-Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:12px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:30px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ASU 2017-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Compensation-Stock Compensation (Topic 718): Scope of Modification Accounting</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:12px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:30px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ASU 2017-01, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Business Combinations (Topic 805): Clarifying the Definition of a Business</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:12px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:30px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ASU 2016-16,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:12px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:30px;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ASU 2016-15, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Statement of Cash Flows</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">(Topic 230): Classification of Certain Cash Receipts and Cash Payments</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:12px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:30px;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ASU 2016-04, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Liabilities&#8212;Extinguishments of Liabilities (Subtopic 405-20)- Recognition of Breakage for Certain Prepaid Stored-Value Products</font></div></td></tr></table></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">WARRANTY LIABILITIES</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s warranty liability is recorded in accrued expenses-other in the Company&#8217;s condensed consolidated balance sheets.&#160;Warranty liability activity consisted of the following (in thousands):</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:95.8984375%;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td style="width:57%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:19%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:19%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended July 1, 2017</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Beginning balance</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">19,405</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15,421</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Settlements in cash or kind</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(5,566</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,838</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Warranties issued and adjustments to preexisting warranties </font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,652</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,674</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ending balance</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">19,491</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16,257</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">_______________________________________________</font></div><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></font><font style="font-family:inherit;font-size:10pt;">&#160;Changes in cost estimates related to preexisting warranties are aggregated with accruals for new standard warranties issued and foreign currency changes.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">RESTRUCTURING</font></div><div style="line-height:120%;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company implemented a multi-year restructuring program that began in fiscal year 2016 called New World Fossil ("NWF"). As part of NWF, the Company targets to improve operating profit and support sales growth through a leaner infrastructure and an enhanced business model. The Company is working to achieve greater efficiencies from production to distribution through activities such as organizational changes, reducing its overall product assortment, optimizing its base cost structure and consolidating facilities. The Company also intends to build a quicker and more responsive operating platform. The Company is reducing its retail footprint to reflect the evolving shopping habits of today's consumer, which results in restructuring costs, such as store impairment, recorded lease obligations and termination fees and accelerated depreciation. Of the total estimated </font><font style="font-family:inherit;font-size:10pt;">$150 million</font><font style="font-family:inherit;font-size:10pt;"> restructuring charges, approximately </font><font style="font-family:inherit;font-size:10pt;">$27.8 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">$48.2 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$35.9 million</font><font style="font-family:inherit;font-size:10pt;"> were recorded during fiscal year 2016, fiscal year 2017 and the Year To Date period, respectively. The Company estimates total fiscal year 2018 NWF restructuring charges of approximately </font><font style="font-family:inherit;font-size:10pt;">$50 million</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table shows a rollforward of the accrued liability related to the Company&#8217;s restructuring plan (in thousands):</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:677px;border-collapse:collapse;text-align:left;"><tr><td colspan="20" rowspan="1"></td></tr><tr><td style="width:236px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:83px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:54px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:64px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:76px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:76px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="19" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended June 30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Liabilities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Liabilities</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">March&#160;31, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Charges</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Cash Payments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-cash Items</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">June&#160;30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Store closures</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,405</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,434</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,190</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">234</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,415</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Professional services</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">698</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,119</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,299</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,518</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Severance and employee-related benefits</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,335</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,996</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,495</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,836</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,438</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">14,549</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12,984</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">234</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,769</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:675px;border-collapse:collapse;text-align:left;"><tr><td colspan="20" rowspan="1"></td></tr><tr><td style="width:234px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:82px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:54px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:64px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:76px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:76px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="19" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended July 1, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Liabilities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Liabilities</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">April&#160;1, 2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Charges</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Cash Payments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-cash Items</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">July&#160;1, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Store closures</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,501</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,017</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,060</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,565</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,893</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Professional services</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">92</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">856</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">832</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">116</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Severance and employee-related benefits</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,103</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,892</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,256</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,204</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,535</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,696</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,765</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,148</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,769</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,544</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:676px;border-collapse:collapse;text-align:left;"><tr><td colspan="20" rowspan="1"></td></tr><tr><td style="width:234px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:82px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:54px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:64px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:76px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:78px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="19" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended June 30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Liabilities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Liabilities</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;30, 2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Charges</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Cash Payments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-cash Items</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">June&#160;30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Store closures</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,973</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">14,989</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,602</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,945</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,415</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Professional services</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">185</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,277</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,944</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,518</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Severance and employee-related benefits</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,317</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15,600</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,623</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,458</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,836</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,475</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">35,866</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">23,169</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,403</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,769</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:675px;border-collapse:collapse;text-align:left;"><tr><td colspan="20" rowspan="1"></td></tr><tr><td style="width:234px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:82px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:54px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:64px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:76px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:76px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="19" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended July 1, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Liabilities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Liabilities</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31, 2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Charges</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Cash Payments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-cash Items</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">July&#160;1, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Store closures</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,546</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,741</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,178</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,216</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,893</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Professional services</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">794</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,430</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,108</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">116</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Severance and employee-related benefits</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">28,878</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">26,139</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,204</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,535</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,340</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">36,049</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">30,425</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,420</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,544</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Restructuring charges by operating segment were as follows (in thousands):</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:561px;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td style="width:117px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:98px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:92px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:92px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:92px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended July 1, 2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended July 1, 2017</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Americas</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,412</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,179</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16,536</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,796</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Europe</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,352</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,160</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,719</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,682</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Asia</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">637</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,353</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,331</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,139</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Corporate</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,148</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,073</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12,280</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12,432</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Consolidated</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">14,549</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,765</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">35,866</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">36,049</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company does not disclose remaining performance obligations related to contracts with durations of one year or less as allowed by the practical expedient applicable to such contracts. These remaining performance obligations primarily relate to unfilled customer orders that will be satisfied in less than one year. This includes confirmed orders and orders that the Company believes will be confirmed by delivery of a formal purchase order. The amount of unfilled customer orders is affected by a number of factors, including seasonality and the scheduling of the manufacture and shipment of products. The Company has also elected to adopt the practical expedient related to shipping and handling fees which allows the Company to account for shipping and handling activities that occur after control of the related good transfers as fulfillment activities instead of assessing such activities as performance obligations.</font></div></div><div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Markdowns.</font><font style="font-family:inherit;font-size:10pt;"> The Company provides markdowns to certain customers in order to facilitate sales of select styles. Markdowns are estimated at the time of sale using historical data and are recorded as a reduction to revenue. Prior to the adoption of ASU 2014-09, markdowns were not recorded until agreed upon with the customer. The Company's policy is to record its markdown allowance as a reduction of accounts receivable.</font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Returns. </font><font style="font-family:inherit;font-size:10pt;">The Company accepts limited returns and may request that a customer return a product if the customer has an excess of any style that the Company has identified as being a poor performer for that customer or geographic location. The Company continually monitors returns and maintains a provision for estimated returns based upon historical experience and any specific issues identified. Product returns are accounted for as reductions to revenue, cost of sales, customer liabilities and an increase to other current assets to the extent the returned product is resalable. While returns have historically been within management's expectations and the provisions established, future return rates may differ from those experienced in the past. In the event that the Company's products are performing poorly in the retail market and/or it experiences product damages or defects at a rate significantly higher than the historical rate, the resulting returns could have an adverse impact on the operating results for the period or periods in which such returns occur. </font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Cooperative Advertising. </font><font style="font-family:inherit;font-size:10pt;">The Company participates in cooperative advertising programs with its major retail customers, whereby the Company shares the cost of certain of their advertising and promotional expenses. Certain advertising expenses that were previously recorded in SG&amp;A are now recorded as a sales discount due to the requirement under ASU 2014-09 that the service be considered distinct to qualify as a separate performance obligation. All other cooperative advertising expenses continue to be recorded in SG&amp;A. </font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Multiple Performance Obligations.</font><font style="font-family:inherit;font-size:10pt;"> The Company enters into contracts with customers for its wearable technology that includes multiple performance obligations. Each distinct performance obligation was determined by whether the customer could benefit from the good or service on its own or together with readily available resources. The Company allocates revenue to each performance obligation based on its relative standalone selling price. The Company&#8217;s process for determining standalone selling price considers multiple factors including the Company&#8217;s internal pricing model and market trends that may vary depending upon the facts and circumstances related to each performance obligation. Revenue allocated to the hardware and software essential to the functionality of the product represents the majority of the arrangement consideration and is recognized at the time of product delivery, provided the other conditions for revenue recognition have been met. Revenue allocated to free software services provided through the Company's online dashboard and mobile apps as well as revenue allocated to the right to receive future unspecified software updates is deferred and recognized on a straight-line basis over the product's estimated usage period of </font><font style="font-family:inherit;font-size:10pt;">two</font><font style="font-family:inherit;font-size:10pt;"> years.</font></div></div><div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s revenue consists of sales of finished products to customers through wholesale and retail channels. Revenue from the sale of products, including those that are subject to inventory consignment agreements, is recognized when control of the product is transferred to the customer and in an amount that reflects the consideration the Company expects to be entitled in exchange for the product. The Company generally considers control to transfer either when products ship or when products are delivered depending on the shipping terms in the agreement or purchase order. The Company considers control to have transferred upon shipment or delivery because the Company has a present right to payment, the customer has legal title to the product, the Company has transferred physical possession of the product, and the customer has the significant risks and rewards of the product. Taxes imposed by governmental authorities on the Company's revenue-producing activities with customers, such as sales taxes and value added taxes, are excluded from net sales. </font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">REVENUE</font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s revenue consists of sales of finished products to customers through wholesale and retail channels. Revenue from the sale of products, including those that are subject to inventory consignment agreements, is recognized when control of the product is transferred to the customer and in an amount that reflects the consideration the Company expects to be entitled in exchange for the product. The Company generally considers control to transfer either when products ship or when products are delivered depending on the shipping terms in the agreement or purchase order. The Company considers control to have transferred upon shipment or delivery because the Company has a present right to payment, the customer has legal title to the product, the Company has transferred physical possession of the product, and the customer has the significant risks and rewards of the product. Taxes imposed by governmental authorities on the Company's revenue-producing activities with customers, such as sales taxes and value added taxes, are excluded from net sales. </font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following tables summarize the impact of adopting ASU 2014-09 on the Company's condensed consolidated balance sheets as of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and the Company's condensed consolidated statements of income (loss) and comprehensive income (loss) for the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter and Year To Date Period (in thousands): </font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;text-indent:29px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:598px;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td style="width:320px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:83px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:72px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:72px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">June&#160;30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">As Reported</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Without Adoption of ASU 2014-09</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Impact of Adoption of ASU 2014-09</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Assets</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accounts receivable</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">204,651</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">184,394</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">20,257</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Inventories</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">497,814</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">514,571</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(16,757</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Prepaid expenses and other current assets</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">125,000</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">103,448</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">21,552</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Liabilities</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Customer liabilities </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">56,066</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16,146</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">39,920</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:12px;text-align:center;text-indent:29px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:598px;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td style="width:320px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:83px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:72px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:72px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended June 30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">As Reported</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Without Adoption of ASU 2014-09</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Impact of Adoption of ASU 2014-09</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net sales</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">576,583</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">568,165</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,418</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cost of sales</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">267,574</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">272,369</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(4,795</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:12px;text-align:center;text-indent:29px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:598px;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td style="width:320px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:83px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:72px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:72px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended June 30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">As Reported</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Without Adoption of ASU 2014-09</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Impact of Adoption of ASU 2014-09</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net sales</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,145,739</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,136,156</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,583</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cost of sales</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">549,038</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">548,922</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">116</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Retained Earnings Adjustments. </font><font style="font-family:inherit;font-size:10pt;">The following table presents the changes in the retained earnings balance including the cumulative effect of adopting ASU 2014-09, net of taxes (in thousands): </font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;padding-left:0px;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:416px;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td style="width:320px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:83px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Retained Earnings</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at December&#160;30, 2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">409,653</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income (loss)</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(56,073</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Markdowns adjustment, net of taxes</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(27,325</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Sales adjustment, net of taxes</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">783</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at June&#160;30, 2018</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">327,038</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Markdowns.</font><font style="font-family:inherit;font-size:10pt;"> The Company provides markdowns to certain customers in order to facilitate sales of select styles. Markdowns are estimated at the time of sale using historical data and are recorded as a reduction to revenue. Prior to the adoption of ASU 2014-09, markdowns were not recorded until agreed upon with the customer. The Company's policy is to record its markdown allowance as a reduction of accounts receivable.</font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Returns. </font><font style="font-family:inherit;font-size:10pt;">The Company accepts limited returns and may request that a customer return a product if the customer has an excess of any style that the Company has identified as being a poor performer for that customer or geographic location. The Company continually monitors returns and maintains a provision for estimated returns based upon historical experience and any specific issues identified. Product returns are accounted for as reductions to revenue, cost of sales, customer liabilities and an increase to other current assets to the extent the returned product is resalable. While returns have historically been within management's expectations and the provisions established, future return rates may differ from those experienced in the past. In the event that the Company's products are performing poorly in the retail market and/or it experiences product damages or defects at a rate significantly higher than the historical rate, the resulting returns could have an adverse impact on the operating results for the period or periods in which such returns occur. </font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Cooperative Advertising. </font><font style="font-family:inherit;font-size:10pt;">The Company participates in cooperative advertising programs with its major retail customers, whereby the Company shares the cost of certain of their advertising and promotional expenses. Certain advertising expenses that were previously recorded in SG&amp;A are now recorded as a sales discount due to the requirement under ASU 2014-09 that the service be considered distinct to qualify as a separate performance obligation. All other cooperative advertising expenses continue to be recorded in SG&amp;A. </font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Multiple Performance Obligations.</font><font style="font-family:inherit;font-size:10pt;"> The Company enters into contracts with customers for its wearable technology that includes multiple performance obligations. Each distinct performance obligation was determined by whether the customer could benefit from the good or service on its own or together with readily available resources. The Company allocates revenue to each performance obligation based on its relative standalone selling price. The Company&#8217;s process for determining standalone selling price considers multiple factors including the Company&#8217;s internal pricing model and market trends that may vary depending upon the facts and circumstances related to each performance obligation. Revenue allocated to the hardware and software essential to the functionality of the product represents the majority of the arrangement consideration and is recognized at the time of product delivery, provided the other conditions for revenue recognition have been met. Revenue allocated to free software services provided through the Company's online dashboard and mobile apps as well as revenue allocated to the right to receive future unspecified software updates is deferred and recognized on a straight-line basis over the product's estimated usage period of </font><font style="font-family:inherit;font-size:10pt;">two</font><font style="font-family:inherit;font-size:10pt;"> years.</font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Disaggregation of Revenue. </font><font style="font-family:inherit;font-size:10pt;">The Company's revenue disaggregated by major product category and timing of revenue recognition was as follows (in thousands): </font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;text-indent:29px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:648px;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td style="width:300px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:75px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:68px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:67px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:70px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended June 30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Americas</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Europe</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Asia</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Product type</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Watches </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">221,637</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">136,760</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">104,593</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">462,990</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Leathers</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">42,757</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12,915</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12,248</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">67,920</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Jewelry</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,454</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">21,151</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,499</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">33,104</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,415</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,214</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,940</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12,569</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Consolidated </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">279,263</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">176,040</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">121,280</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">576,583</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Timing of revenue recognition </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenue recognized at a point in time </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">278,726</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">175,792</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">121,160</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">575,678</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenue recognized over time </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">537</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">248</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">120</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">905</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Consolidated</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">279,263</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">176,040</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">121,280</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">576,583</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:12px;text-align:center;text-indent:29px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:648px;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td style="width:300px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:71px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:71px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:68px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:70px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended June 30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Americas</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Europe</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Asia</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Product type</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Watches </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">417,314</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">287,555</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">205,736</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">910,605</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Leathers</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">81,087</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">30,953</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">25,139</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">137,179</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Jewelry</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">22,477</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">49,658</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,774</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">74,909</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,454</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,989</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,603</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">23,046</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Consolidated </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">528,332</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">378,155</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">239,252</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,145,739</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Timing of revenue recognition </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenue recognized at a point in time </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">527,339</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">377,683</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">239,028</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,144,050</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenue recognized over time </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">993</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">472</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">224</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,689</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Consolidated</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">528,332</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">378,155</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">239,252</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,145,739</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Practical Expedients and Contract Balances.</font><font style="font-family:inherit;font-size:10pt;"> As of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company had </font><font style="font-family:inherit;font-size:10pt;">no</font><font style="font-family:inherit;font-size:10pt;"> material contract assets on the Company's condensed consolidated balance sheets and </font><font style="font-family:inherit;font-size:10pt;">no</font><font style="font-family:inherit;font-size:10pt;"> deferred contract costs. The Company had contract liabilities of </font><font style="font-family:inherit;font-size:10pt;">$5.1 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$4.6 million</font><font style="font-family:inherit;font-size:10pt;"> as of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December&#160;30, 2017</font><font style="font-family:inherit;font-size:10pt;">, respectively, primarily related to remaining performance obligations on wearable technology products. Additionally, the Company had contract liabilities of </font><font style="font-family:inherit;font-size:10pt;">$6.7 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$7.2 million</font><font style="font-family:inherit;font-size:10pt;"> as of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December&#160;30, 2017</font><font style="font-family:inherit;font-size:10pt;">, respectively, related to gift cards issued. The Company does not disclose remaining performance obligations related to contracts with durations of one year or less as allowed by the practical expedient applicable to such contracts. These remaining performance obligations primarily relate to unfilled customer orders that will be satisfied in less than one year. This includes confirmed orders and orders that the Company believes will be confirmed by delivery of a formal purchase order. The amount of unfilled customer orders is affected by a number of factors, including seasonality and the scheduling of the manufacture and shipment of products. The Company has also elected to adopt the practical expedient related to shipping and handling fees which allows the Company to account for shipping and handling activities that occur after control of the related good transfers as fulfillment activities instead of assessing such activities as performance obligations.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following tables illustrate changes in the balances of each component of accumulated other comprehensive income (loss), net of taxes (in thousands):</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:89.3658536585366%;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td style="width:42%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended June 30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="3" rowspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Currency</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Translation</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Adjustments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Cash&#160;Flow&#160;Hedges</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Forward</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Contracts</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Pension</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Plan</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Beginning balance</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(52,198</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(11,255</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,672</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(65,125</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other comprehensive income (loss) before reclassifications</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(19,057</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15,543</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,514</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tax (expense) benefit</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,859</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,859</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Amounts reclassed from accumulated other comprehensive income (loss)</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(990</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(990</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tax (expense) benefit</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">324</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">324</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total other comprehensive income (loss)</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(19,057</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">14,350</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(4,707</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ending balance</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(71,255</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,095</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,672</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(69,832</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.51219512195122%;border-collapse:collapse;text-align:left;"><tr><td colspan="20" rowspan="1"></td></tr><tr><td style="width:36%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="19" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended July 1, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="3" rowspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Currency</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Translation</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Adjustments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Cash&#160;Flow&#160;Hedges</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Forward</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Contracts</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Interest</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Rate&#160;Swaps</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Pension</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Plan</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Beginning balance</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(91,472</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,390</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(41</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,907</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(87,030</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other comprehensive income (loss) before reclassifications</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16,461</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(15,306</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,153</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tax (expense) benefit</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,371</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,372</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Amounts reclassed from accumulated other comprehensive income (loss) </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,367</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(131</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,236</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tax (expense) benefit</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(628</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(580</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total other comprehensive income (loss)</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16,461</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(9,674</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">82</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,869</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ending balance</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(75,011</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,284</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">41</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,907</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(80,161</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:88.58536585365854%;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td style="width:43%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:13%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended June 30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="3" rowspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Currency</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Translation</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Adjustments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="4" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Cash&#160;Flow&#160;Hedges</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Forward</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Contracts</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Pension</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Plan</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Beginning balance</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(64,499</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(10,098</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,672</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(76,269</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other comprehensive income (loss) before reclassifications</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(6,756</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,231</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">475</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tax (expense) benefit</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">278</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">278</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Amounts reclassed from accumulated other comprehensive income (loss)</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(6,946</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(6,946</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tax (expense) benefit</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,262</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,262</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total other comprehensive income (loss)</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(6,756</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13,193</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,437</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ending balance</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(71,255</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,095</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,672</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(69,832</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.51219512195122%;border-collapse:collapse;text-align:left;"><tr><td colspan="20" rowspan="1"></td></tr><tr><td style="width:36%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="19" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended July 1, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="3" rowspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Currency</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Translation</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Adjustments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Cash&#160;Flow&#160;Hedges</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Forward</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Contracts</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Interest</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Rate&#160;Swaps</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Pension</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Plan</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Beginning balance</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(101,867</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,693</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(343</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,907</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(95,424</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other comprehensive income (loss) before reclassifications</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">26,856</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(16,468</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">225</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,613</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tax (expense) benefit</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,660</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(82</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,578</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Amounts reclassed from accumulated other comprehensive income (loss)</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,920</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(379</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,541</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tax (expense) benefit</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,751</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">138</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,613</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total other comprehensive income (loss)</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">26,856</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(11,977</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">384</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15,263</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ending balance</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(75,011</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,284</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">41</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,907</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(80,161</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> The Company adopted ASU 2016-18 using a retrospective transition method. The following table provides a reconciliation of the cash, cash equivalents, and restricted cash balances as of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">July&#160;1, 2017</font><font style="font-family:inherit;font-size:10pt;"> that are presented in the condensed consolidated statement of cash flows (in thousands): </font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;text-indent:30px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:497px;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td style="width:320px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:72px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:72px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">June&#160;30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">July&#160;1, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cash and cash equivalents</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">241,797</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">319,824</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Restricted cash included in prepaid expenses and other current assets</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">32</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">33</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Restricted cash included in intangible and other assets-net</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,787</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">362</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cash, cash equivalents and restricted cash</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">243,616</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">320,219</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s income tax (benefit) expense and related effective rates were as follows (in thousands, except percentage data):</font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:90.8203125%;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td style="width:46%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:12%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended July 1, 2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended July 1, 2017</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income tax (benefit) expense</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,372</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(96,296</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,273</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(97,516</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Effective tax rate</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">31.8</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">21.9</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(6.4</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)%</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">20.0</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The effective portion of gains and losses on cash flow hedges that were recognized in other comprehensive income (loss), net of taxes during the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter, Prior Year Quarter, Year To Date Period and Prior Year YTD Period are set forth below (in thousands):</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td style="width:67%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended July 1, 2017</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cash flow hedges:</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forward contracts</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13,684</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(8,935</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest rate swaps</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total gain (loss) recognized in other comprehensive income (loss), net of taxes</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13,684</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(8,936</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.609375%;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td style="width:67%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended July 1, 2017</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cash flow hedges:</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forward contracts</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,509</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(7,808</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest rate swaps</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">143</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total gain (loss) recognized in other comprehensive income (loss), net of taxes</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,509</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(7,665</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table illustrates the effective portion of gains and losses on derivative instruments recorded in accumulated other comprehensive income (loss), net of taxes during the term of the hedging relationship and reclassified into earnings, and gains and losses on derivatives not designated as hedging instruments recorded directly to earnings during the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter, Prior Year Quarter, Year To Date Period and Prior Year YTD Period (in thousands): </font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13" rowspan="1"></td></tr><tr><td style="width:24%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:24%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:26%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Derivative&#160;Instruments </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Condensed&#160;Consolidated</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Statements&#160;of&#160;Income (Loss)</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">and&#160;Comprehensive</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Income (Loss)&#160;Location</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Effect&#160;of&#160;Derivative</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Instruments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended July 1, 2017</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forward contracts designated as cash flow hedging instruments</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other income (expense)-net</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total gain (loss) reclassified from accumulated other comprehensive income (loss)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(666</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">739</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forward contracts not designated as hedging instruments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other income (expense)-net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total gain (loss) recognized in income</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(444</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">50</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest rate swap designated as a cash flow hedging instrument</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest expense</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total gain (loss) reclassified from accumulated other comprehensive income (loss)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(83</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest rate swap not designated as a cash flow hedging instrument</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other income (expense)-net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total gain (loss) recognized in income</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.609375%;border-collapse:collapse;text-align:left;"><tr><td colspan="13" rowspan="1"></td></tr><tr><td style="width:24%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:24%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:26%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Derivative&#160;Instruments </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Condensed&#160;Consolidated</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Statements&#160;of&#160;Income (Loss)</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">and&#160;Comprehensive</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Income (Loss)&#160;Location</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Effect&#160;of&#160;Derivative</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Instruments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended July 1, 2017</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forward contracts designated as cash flow hedging instruments</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other income (expense)-net</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total gain (loss) reclassified from other comprehensive income (loss)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(5,684</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,169</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forward contracts not designated as hedging instruments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other income (expense)-net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total gain (loss) recognized in income</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(101</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">77</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest rate swap designated as a cash flow hedging instrument</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest expense</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total gain (loss) reclassified from other comprehensive income (loss)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(241</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest rate swap not designated as a cash flow hedging instrument</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other income (expense)-net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total gain (loss) recognized in income</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">67</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table discloses the fair value amounts for the Company&#8217;s derivative instruments as separate asset and liability values, presents the fair value of derivative instruments on a gross basis, and identifies the line items&#160;in the condensed consolidated balance sheets in which the fair value amounts for these categories of derivative instruments are included (in thousands):</font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="25" rowspan="1"></td></tr><tr><td style="width:16%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:6%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:6%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:6%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:6%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Asset&#160;Derivatives</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Liability&#160;Derivatives</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">December&#160;30, 2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">December&#160;30, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Derivative&#160;Instruments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Condensed</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Consolidated</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Balance&#160;Sheets</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Location</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Fair</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Value</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Condensed</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Consolidated</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Balance&#160;Sheets</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Location</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Fair</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Value</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Condensed</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Consolidated</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Balance&#160;Sheets</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Location</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Fair</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Value</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Condensed</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Consolidated</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Balance&#160;Sheets</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Location</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Fair</font></div><div style="text-align:center;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;font-weight:bold;">Value</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Forward contracts designated as cash flow hedging instruments</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Prepaid expenses and other current assets</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">5,109</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Prepaid expenses and other current assets</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">2,291</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Accrued expenses- other</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">4,029</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Accrued expenses- other</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">14,798</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Forward contracts not designated as cash flow hedging instruments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Prepaid expenses and other current assets</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">90</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Prepaid expenses and other current assets</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Accrued expenses- other</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Accrued expenses- other</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">362</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Interest rate swap not designated as a cash flow hedging instrument</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Prepaid expenses and other current assets</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Prepaid expenses and other current assets</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">195</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Accrued expenses- other</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Accrued expenses- other</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Forward contracts designated as cash flow hedging instruments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Intangible and other assets-net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">916</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Intangible and other assets-net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">147</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Other long-term liabilities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">46</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Other long-term liabilities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">2,725</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">Total</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">6,115</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">2,633</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">4,075</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">17,885</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table reconciles the numerators and denominators used in the computations of both basic and diluted EPS (in thousands, except per share data):</font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:90.625%;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td style="width:49%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended July 1, 2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended July 1, 2017</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Numerator:</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income (loss) attributable to Fossil Group,&#160;Inc.</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(7,800</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(344,712</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(56,073</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(392,898</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Denominator:</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Basic EPS computation:</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Basic weighted average common shares outstanding</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">49,228</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48,484</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48,970</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48,399</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:44px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Basic EPS</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(0.16</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(7.11</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1.15</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(8.12</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Diluted EPS computation:</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Basic weighted average common shares outstanding</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">49,228</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48,484</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48,970</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48,399</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Diluted weighted average common shares outstanding</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">49,228</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48,484</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48,970</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48,399</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:44px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Diluted EPS</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(0.16</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(7.11</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1.15</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(8.12</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following tables reflect net sales for each class of similar products in the periods presented (in thousands, except percentage data):</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.21875%;border-collapse:collapse;text-align:left;"><tr><td colspan="14" rowspan="1"></td></tr><tr><td style="width:35%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:17%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:17%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="6" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended&#160;June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="6" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended&#160;July 1, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Net&#160;Sales</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Percentage&#160;of&#160;Total</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Net&#160;Sales</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Percentage&#160;of&#160;Total</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Watches</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">462,990</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">80.3</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">469,461</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">78.6</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Leathers</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">67,920</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">11.8</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">69,597</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">11.7</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Jewelry</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">33,104</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5.7</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">44,285</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7.4</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12,569</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2.2</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13,503</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2.3</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">576,583</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100.0</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">596,846</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100.0</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.21875%;border-collapse:collapse;text-align:left;"><tr><td colspan="14" rowspan="1"></td></tr><tr><td style="width:35%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:17%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:17%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="6" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended&#160;June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="6" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended&#160;July 1, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Net&#160;Sales</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Percentage&#160;of&#160;Total</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Net&#160;Sales</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Percentage&#160;of&#160;Total</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Watches</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">910,605</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">79.5</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">919,231</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">78.0</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Leathers</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">137,179</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12.0</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">142,286</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12.1</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Jewelry</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">74,909</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6.5</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">92,171</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7.8</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">23,046</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2.0</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">24,948</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2.1</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,145,739</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100.0</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,178,636</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100.0</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Inventories consisted of the following (in thousands):</font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td style="width:67%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">June&#160;30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;30, 2017</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Components and parts</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">32,700</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">52,837</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Work-in-process</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">11,374</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15,983</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Finished goods</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">453,740</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">504,968</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Inventories</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">497,814</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">573,788</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following tables summarize the impact of adopting ASU 2014-09 on the Company's condensed consolidated balance sheets as of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and the Company's condensed consolidated statements of income (loss) and comprehensive income (loss) for the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter and Year To Date Period (in thousands): </font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;text-indent:29px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:598px;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td style="width:320px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:83px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:72px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:72px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">June&#160;30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">As Reported</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Without Adoption of ASU 2014-09</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Impact of Adoption of ASU 2014-09</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Assets</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accounts receivable</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">204,651</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">184,394</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">20,257</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Inventories</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">497,814</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">514,571</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(16,757</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Prepaid expenses and other current assets</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">125,000</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">103,448</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">21,552</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Liabilities</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Customer liabilities </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">56,066</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16,146</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">39,920</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:12px;text-align:center;text-indent:29px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:598px;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td style="width:320px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:83px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:72px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:72px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended June 30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">As Reported</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Without Adoption of ASU 2014-09</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Impact of Adoption of ASU 2014-09</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net sales</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">576,583</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">568,165</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,418</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cost of sales</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">267,574</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">272,369</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(4,795</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:12px;text-align:center;text-indent:29px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:598px;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td style="width:320px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:83px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:72px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:72px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended June 30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">As Reported</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Without Adoption of ASU 2014-09</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Impact of Adoption of ASU 2014-09</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net sales</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,145,739</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,136,156</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,583</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cost of sales</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">549,038</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">548,922</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">116</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Retained Earnings Adjustments. </font><font style="font-family:inherit;font-size:10pt;">The following table presents the changes in the retained earnings balance including the cumulative effect of adopting ASU 2014-09, net of taxes (in thousands): </font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;padding-left:0px;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:416px;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td style="width:320px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:83px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Retained Earnings</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at December&#160;30, 2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">409,653</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income (loss)</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(56,073</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Markdowns adjustment, net of taxes</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(27,325</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Sales adjustment, net of taxes</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">783</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at June&#160;30, 2018</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">327,038</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company had the following outstanding </font><font style="font-family:inherit;font-size:10pt;">forward contracts</font><font style="font-family:inherit;font-size:10pt;"> designated as cash flow hedges that were entered into to hedge the future payments of inventory transactions (in millions):</font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:34%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:33%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td colspan="4" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Functional&#160;Currency</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="4" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Contract&#160;Currency</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Type</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Amount</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Type</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Amount</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Euro</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">165.2</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">U.S. dollar</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">196.6</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Canadian dollar</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">61.4</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">U.S. dollar</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">47.9</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">British pound</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">26.5</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">U.S. dollar</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">35.2</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Japanese yen</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,556.1</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">U.S. dollar</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">23.6</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Mexican peso</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">173.2</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">U.S. dollar</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8.6</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Australian dollar</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6.9</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">U.S. dollar</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5.3</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">U.S. dollar</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">18.1</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Japanese yen</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,960.0</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Warranty liability activity consisted of the following (in thousands):</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:95.8984375%;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td style="width:57%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:19%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:19%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended July 1, 2017</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Beginning balance</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">19,405</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15,421</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Settlements in cash or kind</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(5,566</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,838</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Warranties issued and adjustments to preexisting warranties </font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,652</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,674</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ending balance</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">19,491</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16,257</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">_______________________________________________</font></div><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></font><font style="font-family:inherit;font-size:10pt;">&#160;Changes in cost estimates related to preexisting warranties are aggregated with accruals for new standard warranties issued and foreign currency changes.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Restructuring charges by operating segment were as follows (in thousands):</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:561px;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td style="width:117px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:98px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:92px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:92px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:92px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended July 1, 2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended July 1, 2017</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Americas</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,412</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,179</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16,536</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,796</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Europe</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,352</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,160</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,719</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,682</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Asia</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">637</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,353</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,331</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,139</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Corporate</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,148</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,073</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12,280</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12,432</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Consolidated</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">14,549</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,765</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">35,866</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">36,049</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table shows a rollforward of the accrued liability related to the Company&#8217;s restructuring plan (in thousands):</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:677px;border-collapse:collapse;text-align:left;"><tr><td colspan="20" rowspan="1"></td></tr><tr><td style="width:236px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:83px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:54px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:64px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:76px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:76px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="19" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended June 30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Liabilities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Liabilities</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">March&#160;31, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Charges</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Cash Payments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-cash Items</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">June&#160;30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Store closures</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,405</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,434</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,190</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">234</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,415</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Professional services</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">698</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,119</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,299</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,518</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Severance and employee-related benefits</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,335</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,996</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,495</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,836</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,438</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">14,549</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12,984</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">234</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,769</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:675px;border-collapse:collapse;text-align:left;"><tr><td colspan="20" rowspan="1"></td></tr><tr><td style="width:234px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:82px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:54px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:64px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:76px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:76px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="19" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended July 1, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Liabilities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Liabilities</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">April&#160;1, 2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Charges</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Cash Payments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-cash Items</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">July&#160;1, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Store closures</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,501</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,017</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,060</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,565</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,893</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Professional services</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">92</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">856</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">832</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">116</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Severance and employee-related benefits</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,103</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,892</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,256</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,204</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,535</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,696</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,765</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,148</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,769</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,544</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:676px;border-collapse:collapse;text-align:left;"><tr><td colspan="20" rowspan="1"></td></tr><tr><td style="width:234px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:82px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:54px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:64px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:76px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:78px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="19" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended June 30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Liabilities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Liabilities</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;30, 2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Charges</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Cash Payments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-cash Items</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">June&#160;30, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Store closures</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,973</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">14,989</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,602</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,945</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,415</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Professional services</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">185</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,277</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,944</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,518</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Severance and employee-related benefits</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,317</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15,600</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,623</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,458</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,836</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,475</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">35,866</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">23,169</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,403</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,769</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:675px;border-collapse:collapse;text-align:left;"><tr><td colspan="20" rowspan="1"></td></tr><tr><td style="width:234px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:82px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:54px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:64px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:76px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:76px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="19" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended July 1, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Liabilities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Liabilities</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31, 2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Charges</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Cash Payments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Non-cash Items</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">July&#160;1, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Store closures</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,546</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,741</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,178</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,216</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,893</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Professional services</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">794</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,430</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,108</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">116</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Severance and employee-related benefits</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">28,878</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">26,139</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,204</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,535</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,340</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">36,049</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">30,425</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,420</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,544</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Summary information by operating segment was as follows (in thousands):</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.21875%;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td style="width:35%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:16%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:16%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended&#160;June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended&#160;July 1, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Net&#160;Sales</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Operating&#160;Income (Loss)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Net&#160;Sales</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Operating&#160;Income (Loss)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Americas</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">279,263</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">49,158</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">288,804</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(166,500</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Europe</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">176,040</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16,246</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">194,702</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(86,805</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Asia</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">121,280</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">20,574</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">113,340</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(35,658</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Corporate</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(84,965</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(140,793</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Consolidated</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">576,583</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,013</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">596,846</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(429,756</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.21875%;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td style="width:35%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:16%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:16%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended&#160;June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended&#160;July 1, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Net&#160;Sales</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Operating&#160;Income (Loss)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Net&#160;Sales</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Operating&#160;Income (Loss)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Americas</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">528,332</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">67,238</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">566,347</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(140,819</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Europe</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">378,155</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">42,360</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">390,382</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(73,191</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Asia</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">239,252</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">33,940</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">221,907</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(24,701</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Corporate</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(170,806</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(236,308</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Consolidated</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,145,739</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(27,268</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,178,636</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(475,019</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following tables summarize information with respect to stock options and stock appreciation rights outstanding and exercisable at </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">:</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:678px;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:250px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:75px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:67px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:81px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:76px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td><td style="width:5px;" rowspan="1" colspan="1"></td><td style="width:9px;" rowspan="1" colspan="1"></td><td style="width:67px;" rowspan="1" colspan="1"></td><td style="width:4px;" rowspan="1" colspan="1"></td></tr><tr><td colspan="10" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Cash Stock Appreciation Rights&#160;Outstanding</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="6" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Cash Stock Appreciation Rights&#160;Exercisable</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Range&#160;of<br clear="none"/>Exercise&#160;Prices</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Number&#160;of<br clear="none"/>Shares</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-<br clear="none"/>Average<br clear="none"/>Exercise<br clear="none"/>Price</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-<br clear="none"/>Average<br clear="none"/>Remaining<br clear="none"/>Contractual<br clear="none"/>Term</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Number&#160;of<br clear="none"/>Shares</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted- Average Exercise Price</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Thousands)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Years)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Thousands)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$29.78 - $47.99</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">61</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">36.73</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.7</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">38</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">36.73</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">61</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">36.73</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.7</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">38</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">36.73</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.8046875%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:35%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:12%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td colspan="10" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Stock&#160;Options&#160;Outstanding</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="6" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Stock&#160;Options&#160;Exercisable</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Range&#160;of</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Exercise&#160;Prices</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Number&#160;of</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Shares</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Average</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Exercise</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Price</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Average</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Remaining</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Contractual</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Term</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Number&#160;of</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Shares</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-<br clear="none"/>Average<br clear="none"/>Exercise<br clear="none"/>Price</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Thousands)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Years)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Thousands)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$13.65 - $29.49</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">22</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">14.41</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.6</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">22</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">14.41</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$29.78 - $47.99</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">43</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">38.40</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.5</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">43</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">38.40</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$55.04 - $83.83</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">87</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">81.35</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2.4</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">87</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">81.35</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$95.91 - $131.46</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">123</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">127.98</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3.2</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">123</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">127.98</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">275</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">90.16</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2.5</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">275</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">90.16</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:35%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:12%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td colspan="10" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Stock&#160;Appreciation&#160;Rights&#160;Outstanding</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="6" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Stock&#160;Appreciation&#160;Rights Exercisable</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Range&#160;of<br clear="none"/>Exercise&#160;Prices</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Number&#160;of<br clear="none"/>Shares</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-<br clear="none"/>Average<br clear="none"/>Exercise<br clear="none"/>Price</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-<br clear="none"/>Average<br clear="none"/>Remaining<br clear="none"/>Contractual<br clear="none"/>Term</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Number&#160;of<br clear="none"/>Shares</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-<br clear="none"/>Average<br clear="none"/>Exercise<br clear="none"/>Price</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Thousands)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Years)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Thousands)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$13.65 - $29.49</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">29.49</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6.1</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">29.49</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$29.78 - $47.99</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,423</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">37.93</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.3</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">895</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">38.00</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$55.04 - $83.83</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">110</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">79.03</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4.0</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">107</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">79.55</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$95.91 - $131.46</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">86</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">115.60</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2.6</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">86</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">115.60</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,667</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">44.40</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.7</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,104</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">47.94</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table summarizes stock options and stock appreciation rights activity during the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter:</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="14" rowspan="1"></td></tr><tr><td style="width:44%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:12%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:13%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Stock&#160;Options&#160;and&#160;Stock&#160;Appreciation&#160;Rights</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Shares</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Average</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Exercise&#160;Price</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Average</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Remaining</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Contractual</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Term</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Aggregate</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Intrinsic</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Value</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Thousands)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Years)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Outstanding at March 31, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,077</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">50.14</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2.0</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Granted</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Exercised</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(14</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13.65</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forfeited or expired</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(60</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48.38</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Outstanding at June&#160;30, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,003</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">50.44</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.8</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">307</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Exercisable at June&#160;30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,417</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">55.82</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.8</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">307</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table summarizes restricted stock unit and performance restricted stock unit activity during the </font><font style="font-family:inherit;font-size:10pt;">Second</font><font style="font-family:inherit;font-size:10pt;"> Quarter:</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td style="width:68%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:13%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Restricted&#160;Stock&#160;Units</font></div><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">and&#160;Performance&#160;Restricted&#160;Stock&#160;Units</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Number&#160;of&#160;Shares</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-Average</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Grant&#160;Date&#160;Fair</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Value Per Share</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in&#160;Thousands)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Nonvested at March 31, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,684</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">17.33</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Granted</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,189</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15.14</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Vested</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(497</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16.15</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forfeited</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(110</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">17.59</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Nonvested at June&#160;30, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,266</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">18.13</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Estimated aggregate future amortization expense by fiscal year for intangible assets is as follows (in thousands):</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:35.9375%;border-collapse:collapse;text-align:left;"><tr><td colspan="5" rowspan="1"></td></tr><tr><td style="width:49%;" rowspan="1" colspan="1"></td><td style="width:2%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:47%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Fiscal&#160;Year</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Amortization</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Expense</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2018 (remaining)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,924</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2019</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">11,491</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2020</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,963</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2021</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,084</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2022</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,254</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2023</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">61</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">SEGMENT INFORMATION</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company reports segment information based on the &#8220;management approach&#8221;. The management approach designates the internal reporting used by management for making decisions and assessing performance as the source of the Company&#8217;s reportable segments.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company manages its business primarily on a geographic basis. The Company&#8217;s reportable operating segments are comprised of (i)&#160;Americas, (ii)&#160;Europe and (iii)&#160;Asia. Each reportable operating segment includes sales to wholesale and distributor customers, and sales through Company-owned retail stores and e-commerce activities based on the location of the selling entity. The Americas segment primarily includes sales to customers based in Canada, Latin America and the United States. The Europe segment primarily includes sales to customers based in European countries, the Middle East and Africa. The Asia segment primarily includes sales to customers based in Australia, China,&#160;India,&#160;Indonesia, Japan, Malaysia, New Zealand, Singapore, South Korea, Taiwan and Thailand. Each reportable operating segment provides similar products and services.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company evaluates the performance of its reportable segments based on net sales and operating income (loss). Net sales for geographic segments are based on the location of the selling entity. Operating income (loss) for each segment includes net sales to third parties, related cost of sales and operating expenses directly attributable to the segment. Global strategic initiatives such as brand building and omni-channel activities and general corporate expenses, including certain administrative, legal, accounting, technology support costs, equity compensation costs, payroll costs attributable to executive management, brand management, product development, art, creative/product design, marketing, strategy, compliance and back office supply chain expenses are not allocated to the various segments because they are managed at the corporate level. The Company does not include intercompany transfers between segments for management reporting purposes.</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Summary information by operating segment was as follows (in thousands):</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.21875%;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td style="width:35%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:16%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:16%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended&#160;June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended&#160;July 1, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Net&#160;Sales</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Operating&#160;Income (Loss)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Net&#160;Sales</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Operating&#160;Income (Loss)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Americas</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">279,263</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">49,158</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">288,804</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(166,500</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Europe</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">176,040</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16,246</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">194,702</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(86,805</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Asia</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">121,280</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">20,574</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">113,340</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(35,658</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Corporate</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(84,965</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(140,793</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Consolidated</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">576,583</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,013</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">596,846</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(429,756</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.21875%;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td style="width:35%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:16%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:16%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended&#160;June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended&#160;July 1, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Net&#160;Sales</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Operating&#160;Income (Loss)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Net&#160;Sales</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Operating&#160;Income (Loss)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Americas</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">528,332</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">67,238</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">566,347</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(140,819</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Europe</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">378,155</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">42,360</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">390,382</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(73,191</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Asia</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">239,252</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">33,940</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">221,907</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(24,701</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Corporate</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(170,806</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(236,308</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Consolidated</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,145,739</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(27,268</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,178,636</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(475,019</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:33px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following tables reflect net sales for each class of similar products in the periods presented (in thousands, except percentage data):</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.21875%;border-collapse:collapse;text-align:left;"><tr><td colspan="14" rowspan="1"></td></tr><tr><td style="width:35%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:17%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:17%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="6" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended&#160;June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="6" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 13 Weeks Ended&#160;July 1, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Net&#160;Sales</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Percentage&#160;of&#160;Total</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Net&#160;Sales</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Percentage&#160;of&#160;Total</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Watches</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">462,990</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">80.3</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">469,461</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">78.6</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Leathers</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">67,920</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">11.8</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">69,597</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">11.7</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Jewelry</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">33,104</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5.7</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">44,285</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7.4</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12,569</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2.2</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13,503</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2.3</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">576,583</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100.0</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">596,846</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100.0</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.21875%;border-collapse:collapse;text-align:left;"><tr><td colspan="14" rowspan="1"></td></tr><tr><td style="width:35%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:17%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:17%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="6" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended&#160;June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="6" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">For the 26 Weeks Ended&#160;July 1, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:1pt;"><font style="font-family:inherit;font-size:1pt;font-weight:bold;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Net&#160;Sales</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Percentage&#160;of&#160;Total</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Net&#160;Sales</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Percentage&#160;of&#160;Total</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Watches</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">910,605</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">79.5</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">919,231</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">78.0</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Leathers</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">137,179</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12.0</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">142,286</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12.1</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Jewelry</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">74,909</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6.5</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">92,171</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7.8</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">23,046</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2.0</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">24,948</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2.1</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,145,739</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100.0</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,178,636</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100.0</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Operating Expenses.</font><font style="font-family:inherit;font-size:10pt;"> Operating expenses include selling, general and administrative expenses (&#8220;SG&amp;A&#8221;), goodwill and trade name impairment and restructuring charges. SG&amp;A expenses include selling and distribution expenses primarily consisting of sales and distribution labor costs, sales distribution center and warehouse facility costs, depreciation expense related to sales distribution and warehouse facilities, the four-wall operating costs of the Company&#8217;s retail stores, point-of-sale expenses, advertising expenses and art, design and product development labor costs. SG&amp;A also includes general and administrative expenses primarily consisting of administrative support labor and &#8220;back office&#8221; or support costs such as treasury, legal, information services, accounting, internal audit, human resources, executive management costs and costs associated with stock-based compensation. Restructuring charges include costs to reorganize, refine and optimize the Company&#8217;s infrastructure as well as store closure expenses. </font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">STOCKHOLDERS&#8217; EQUITY</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Common Stock Repurchase Programs.</font><font style="font-family:inherit;font-size:10pt;"> Purchases of the Company&#8217;s common stock are made from time to time pursuant to its repurchase programs, subject to market conditions and at prevailing market prices, through the open market. Repurchased shares of common stock are recorded at cost and become authorized but unissued shares which may be issued in the future for general corporate or other purposes. The Company may terminate or limit its stock repurchase program at any time. In the event the repurchased shares are canceled, the Company accounts for retirements by allocating the repurchase price to common stock, additional paid-in capital and retained earnings. The repurchase price allocation is based upon the equity contribution associated with historical issuances. The repurchase programs are conducted pursuant to Rule&#160;10b-18 of the Securities Exchange Act of 1934.</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">At </font><font style="font-family:inherit;font-size:10pt;">December&#160;30, 2017</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, all treasury stock had been effectively retired. As of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company had </font><font style="font-family:inherit;font-size:10pt;">$824.2 million</font><font style="font-family:inherit;font-size:10pt;"> of repurchase authorizations remaining under its combined repurchase programs. The Company is currently prohibited by the terms of its Credit Agreement (as defined in Note 14) from repurchasing additional shares of common stock and did not repurchase any common stock under its authorized stock repurchase plans during the Second Quarter, Prior Year Quarter, Year To Date Period or Prior Year YTD Period. </font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Controlling and Noncontrolling Interest.</font><font style="font-family:inherit;font-size:10pt;"> The following tables summarize the changes in equity attributable to controlling and noncontrolling interest (in thousands):</font></div><div style="line-height:120%;padding-bottom:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td style="width:58%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:12%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Fossil&#160;Group,&#160;Inc.</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Stockholders&#8217;</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Equity</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Noncontrolling</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Interest</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Stockholders&#8217;</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Equity</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at December&#160;30, 2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">576,133</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,814</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">580,947</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income (loss)</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(56,073</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,331</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(54,742</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cumulative effect of change in accounting principle, net of tax of $1.1 million (See Note 2&#8212;Revenue)</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(26,542</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(26,542</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Currency translation adjustment</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(6,756</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(6,756</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cash flow hedges - net change</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13,193</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13,193</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Common stock issued upon exercise of stock options</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">185</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">185</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Distribution of noncontrolling interest earnings and other</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">42</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(4,266</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(4,224</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net settlement of restricted stock units and preferred stock units to satisfy employee tax withholding upon vesting</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,925</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,925</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Stock-based compensation expense</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16,711</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16,711</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at June&#160;30, 2018</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">514,968</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,879</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">516,847</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td style="width:58%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:12%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Fossil&#160;Group,&#160;Inc.</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Stockholders&#8217;</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Equity</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Noncontrolling</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Interest</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Total</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Stockholders&#8217;</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Equity</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at December&#160;31, 2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,006,236</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,202</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,015,438</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income (loss)</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(392,898</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,010</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(389,888</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Currency translation adjustment</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">26,856</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">26,856</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cash flow hedges - net change</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(11,593</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(11,593</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Distribution of noncontrolling interest earnings</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(427</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(427</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net settlement of restricted grants, restricted stock units and preferred stock units to satisfy employee tax withholding upon vesting</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(907</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(907</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Stock-based compensation expense</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15,335</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15,335</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at July&#160;1, 2017</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">643,029</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">11,785</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">654,814</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has entered into an agreement to purchase the outstanding minority interest shares in Fossil Accessories South Africa Pty. Ltd. (&#8216;&#8216;Fossil South Africa&#8217;&#8217;), representing the entire noncontrolling interest in the subsidiary. The purchase price is based on variable payments through fiscal year 2021, assuming the put option is exercised by the seller each year. The Company made payments of </font><font style="font-family:inherit;font-size:10pt;">$1.5 million</font><font style="font-family:inherit;font-size:10pt;"> during the Year To Date Period towards the purchase price. The present value of the purchase price is </font><font style="font-family:inherit;font-size:10pt;">$4.0 million</font><font style="font-family:inherit;font-size:10pt;"> as of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">. The transaction was accounted for as an equity transaction. The Company recorded </font><font style="font-family:inherit;font-size:10pt;">$1.5 million</font><font style="font-family:inherit;font-size:10pt;"> of the variable consideration in accrued expenses-other and </font><font style="font-family:inherit;font-size:10pt;">$2.5 million</font><font style="font-family:inherit;font-size:10pt;"> in other long-term liabilities in the consolidated balance sheets at </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div> EX-101.SCH 9 fosl-20180630.xsd XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT 2109100 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) link:presentationLink link:calculationLink link:definitionLink 2409402 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) link:presentationLink link:calculationLink link:definitionLink 2309301 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) link:presentationLink link:calculationLink link:definitionLink 2114100 - Disclosure - COMMITMENTS AND CONTINGENCIES link:presentationLink link:calculationLink link:definitionLink 1001000 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) link:presentationLink link:calculationLink link:definitionLink 1001501 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 1003000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) link:presentationLink link:calculationLink link:definitionLink 1002000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS) (UNAUDITED) link:presentationLink link:calculationLink link:definitionLink 2115100 - Disclosure - DEBT ACTIVITY link:presentationLink link:calculationLink link:definitionLink 2415401 - Disclosure - DEBT ACTIVITY (Details) link:presentationLink link:calculationLink link:definitionLink 2111100 - Disclosure - DERIVATIVES AND RISK MANAGEMENT link:presentationLink link:calculationLink link:definitionLink 2411402 - Disclosure - DERIVATIVES AND RISK MANAGEMENT (Cash Flow Hedges) (Details) link:presentationLink link:calculationLink link:definitionLink 2411405 - Disclosure - DERIVATIVES AND RISK MANAGEMENT (Derivative Instruments Designated and Qualifying as Cash Flow Hedges) (Details) link:presentationLink link:calculationLink link:definitionLink 2411404 - Disclosure - DERIVATIVES AND RISK MANAGEMENT (Derivative Instruments Recognized in Other Comprehensive Income (Loss)) (Details) link:presentationLink link:calculationLink link:definitionLink 2411406 - Disclosure - DERIVATIVES AND RISK MANAGEMENT (Fair Value Amounts for Derivative Instruments) (Details) link:presentationLink link:calculationLink link:definitionLink 2411403 - Disclosure - DERIVATIVES AND RISK MANAGEMENT (Non-designated Hedges) (Details) link:presentationLink link:calculationLink link:definitionLink 2311301 - Disclosure - DERIVATIVES AND RISK MANAGEMENT (Tables) link:presentationLink link:calculationLink link:definitionLink 0001000 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 2108100 - Disclosure - EMPLOYEE BENEFIT PLANS link:presentationLink link:calculationLink link:definitionLink 2408404 - Disclosure - EMPLOYEE BENEFIT PLANS (Summary of Restricted Stock Units and Performance Restricted Stock Units Activity) (Details) link:presentationLink link:calculationLink link:definitionLink 2408402 - Disclosure - EMPLOYEE BENEFIT PLANS (Summary of Stock Options and Stock Appreciation Rights Activity) (Details) link:presentationLink link:calculationLink link:definitionLink 2408403 - Disclosure - EMPLOYEE BENEFIT PLANS (Summary of Stock Options and Stock Appreciation Rights Outstanding and Exercisable) (Details) link:presentationLink link:calculationLink link:definitionLink 2308301 - Disclosure - EMPLOYEE BENEFIT PLANS (Tables) link:presentationLink link:calculationLink link:definitionLink 2112100 - Disclosure - FAIR VALUE MEASUREMENTS link:presentationLink link:calculationLink link:definitionLink 2412402 - Disclosure - FAIR VALUE MEASUREMENTS (Fair Value Hierarchy of Assets and Liabilities Measured at Fair Value on a Recurring Basis) (Details) link:presentationLink link:calculationLink link:definitionLink 2412403 - Disclosure - FAIR VALUE MEASUREMENTS (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 2312301 - Disclosure - FAIR VALUE MEASUREMENTS (Tables) link:presentationLink link:calculationLink link:definitionLink 2101100 - Disclosure - FINANCIAL STATEMENT POLICIES link:presentationLink link:calculationLink link:definitionLink 2401405 - Disclosure - FINANCIAL STATEMENT POLICIES (Earnings (Loss) Per Share) (Details) link:presentationLink link:calculationLink link:definitionLink 2401403 - Disclosure - FINANCIAL STATEMENT POLICIES (Hedging Instruments) (Details) link:presentationLink link:calculationLink link:definitionLink 2401404 - Disclosure - FINANCIAL STATEMENT POLICIES (Operating Expenses) (Details) link:presentationLink link:calculationLink link:definitionLink 2201201 - Disclosure - FINANCIAL STATEMENT POLICIES (Policies) link:presentationLink link:calculationLink link:definitionLink 2401406 - Disclosure - FINANCIAL STATEMENT POLICIES (Schedule Of Cash And Restricted Cash Equivalents) (Details) link:presentationLink link:calculationLink link:definitionLink 2301302 - Disclosure - FINANCIAL STATEMENT POLICIES (Tables) link:presentationLink link:calculationLink link:definitionLink 2103100 - Disclosure - GOODWILL AND INTANGIBLE IMPAIRMENT CHARGES link:presentationLink link:calculationLink link:definitionLink 2403402 - Disclosure - GOODWILL AND INTANGIBLE IMPAIRMENT CHARGES (Schedule of Changes in the Carrying Amount of Goodwill) (Details) link:presentationLink link:calculationLink link:definitionLink 2303301 - Disclosure - GOODWILL AND INTANGIBLE IMPAIRMENT CHARGES (Tables) link:presentationLink link:calculationLink link:definitionLink 2106100 - Disclosure - INCOME TAXES link:presentationLink link:calculationLink link:definitionLink 2406403 - Disclosure - INCOME TAXES (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 2406402 - Disclosure - INCOME TAXES (Schedule of Income Tax Expense and Related Effective Rate) (Details) link:presentationLink link:calculationLink link:definitionLink 2306301 - Disclosure - INCOME TAXES (Tables) link:presentationLink link:calculationLink link:definitionLink 2113100 - Disclosure - INTANGIBLE AND OTHER ASSETS link:presentationLink link:calculationLink link:definitionLink 2413403 - Disclosure - INTANGIBLE AND OTHER ASSETS (Amortization Expense) (Details) link:presentationLink link:calculationLink link:definitionLink 2413402 - Disclosure - INTANGIBLE AND OTHER ASSETS (Intangible and Other Assets) (Details) link:presentationLink link:calculationLink link:definitionLink 2313301 - Disclosure - INTANGIBLE AND OTHER ASSETS (Tables) link:presentationLink link:calculationLink link:definitionLink 2104100 - Disclosure - INVENTORIES link:presentationLink link:calculationLink link:definitionLink 2404402 - Disclosure - INVENTORIES (Details) link:presentationLink link:calculationLink link:definitionLink 2304301 - Disclosure - INVENTORIES (Tables) link:presentationLink link:calculationLink link:definitionLink 2116100 - Disclosure - RESTRUCTURING link:presentationLink link:calculationLink link:definitionLink 2416403 - Disclosure - RESTRUCTURING (Liability Incurred for Restructuring Plan) (Details) link:presentationLink link:calculationLink link:definitionLink 2416402 - Disclosure - RESTRUCTURING (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 2416404 - Disclosure - RESTRUCTURING (Restructuring Charges by Operating Segment) (Details) link:presentationLink link:calculationLink link:definitionLink 2316301 - Disclosure - RESTRUCTURING (Tables) link:presentationLink link:calculationLink link:definitionLink 2102100 - Disclosure - REVENUE link:presentationLink link:calculationLink link:definitionLink 2402405 - Disclosure - REVENUE (Disaggregation Of Revenue) (Details) link:presentationLink link:calculationLink link:definitionLink 2402404 - Disclosure - REVENUE (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 2402403 - Disclosure - REVENUE (Schedule Of Retained Earnings Adjustments) (Details) link:presentationLink link:calculationLink link:definitionLink 2402402 - Disclosure - REVENUE (Summary Of Impact On Financial Statements) (Details) link:presentationLink link:calculationLink link:definitionLink 2302301 - Disclosure - REVENUE (Tables) link:presentationLink link:calculationLink link:definitionLink 2110100 - Disclosure - SEGMENT INFORMATION link:presentationLink link:calculationLink link:definitionLink 2410403 - Disclosure - SEGMENT INFORMATION (Schedule of Net Sales for Each Class of Similar Products) (Details) link:presentationLink link:calculationLink link:definitionLink 2410402 - Disclosure - SEGMENT INFORMATION (Summary Information by Operating Segment) (Details) link:presentationLink link:calculationLink link:definitionLink 2310301 - Disclosure - SEGMENT INFORMATION (Tables) link:presentationLink link:calculationLink link:definitionLink 2107100 - Disclosure - STOCKHOLDERS' EQUITY link:presentationLink link:calculationLink link:definitionLink 2407403 - Disclosure - STOCKHOLDERS' EQUITY (Controlling and Noncontrolling Interest) (Details) link:presentationLink link:calculationLink link:definitionLink 2407402 - Disclosure - STOCKHOLDERS' EQUITY (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 2307301 - Disclosure - STOCKHOLDERS' EQUITY (Tables) link:presentationLink link:calculationLink link:definitionLink 2105100 - Disclosure - WARRANTY LIABILITIES link:presentationLink link:calculationLink link:definitionLink 2405402 - Disclosure - WARRANTY LIABILITIES (Details) link:presentationLink link:calculationLink link:definitionLink 2305301 - Disclosure - WARRANTY LIABILITIES (Tables) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 10 fosl-20180630_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT EX-101.DEF 11 fosl-20180630_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT EX-101.LAB 12 fosl-20180630_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT Income Tax Disclosure [Abstract] Schedule of income tax expense and related effective rate Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Restructuring and Related Activities [Abstract] Rollforward of liability incurred on restructuring plan Schedule of Restructuring Reserve by Type of Cost [Table Text Block] Schedule of restructuring charges by operating segment Restructuring and Related Costs [Table Text Block] Product Warranties Disclosures [Abstract] Schedule of warranty liability activity Schedule of Product Warranty Liability [Table Text Block] Revenue from Contract with Customer [Abstract] Revenue, Initial Application Period Cumulative Effect Transition [Table] Revenue, Initial Application Period Cumulative Effect Transition [Table] Product and Service [Axis] Product and Service [Axis] Product and Service [Domain] Product and Service [Domain] Online Dashboard, Mobile Applications, And Upgrade Rights Online Dashboard, Mobile Applications, And Upgrade Rights [Member] Online Dashboard, Mobile Applications, And Upgrade Rights [Member] Gift Cards Gift Cards [Member] Gift Cards [Member] Revenue, Initial Application Period Cumulative Effect Transition [Line Items] Revenue, Initial Application Period Cumulative Effect Transition [Line Items] Estimated usage period Contract With Customer, Liability, Amortization Period Contract With Customer, Liability, Amortization Period Contract assets Contract with Customer, Asset, Net Deferred contract costs Capitalized Contract Cost, Net Contract liabilities Contract with Customer, Liability Derivative Instruments and Hedging Activities Disclosure [Abstract] DERIVATIVES AND RISK MANAGEMENT Derivative Instruments and Hedging Activities Disclosure [Text Block] Debt Disclosure [Abstract] DEBT ACTIVITY Debt Disclosure [Text Block] Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] Schedule of changes in the balances of each component of accumulated other comprehensive income (loss), net of taxes Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] Organization, Consolidation and Presentation of Financial Statements [Abstract] Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Business Business Policy [Policy Text Block] Disclosure of accounting policy for business. Hedging Instruments Derivatives, Policy [Policy Text Block] Operating Expenses Selling, General and Administrative Expenses, Policy [Policy Text Block] Earnings (Loss) Per Share (EPS) Earnings Per Share, Policy [Policy Text Block] Recently Issued and Adopted Accounting Standards New Accounting Pronouncements, Policy [Policy Text Block] Revenue Revenue from Contract with Customer [Policy Text Block] Fair Value Measurements Fair Value Measurement, Policy [Policy Text Block] Schedule of Long-term Debt Instruments [Table] Schedule of Long-term Debt Instruments [Table] Credit Facility [Axis] Credit Facility [Axis] Credit Facility [Domain] Credit Facility [Domain] Revolving Credit Facility Revolving Credit Facility [Member] Letter of Credit Letter of Credit [Member] Term Loan Facility Term Loan Facility [Member] Term Loan Facility [Member] U.S. term loan Secured Debt [Member] Debt Instrument [Axis] Debt Instrument [Axis] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Second A&R Credit Agreement Second A&R Credit Agreement [Member] Second A&R Credit Agreement [Member] Prior Credit Agreement Credit Agreement [Member] Represents the overall credit facility which provides for revolving credit loans, a swingline loan and letters of credit. Valuation Approach and Technique [Axis] Valuation Approach and Technique [Axis] Valuation Approach and Technique [Domain] Valuation Approach and Technique [Domain] Lower Of Cost Or Market Value Lower Of Cost Or Market Value [Member] Lower Of Cost Or Market Value [Member] Net Liquidation Value Net Liquidation Value [Member] Net Liquidation Value [Member] Asset Class [Axis] Asset Class [Axis] Asset Class [Domain] Asset Class [Domain] United States Finished Goods Inventory United States Finished Goods Inventory [Member] United States Finished Goods Inventory [Member] Finished Goods Held By Foreign Subsidiaries Finished Goods Held By Foreign Subsidiaries [Member] Foreign Goods Held By Foreign Subsidiaries [Member] Foreign Finished Goods Inventory Foreign Finished Goods Inventory [Member] Foreign Finished Goods Inventory [Member] Debt Instrument, Period [Axis] Debt Instrument, Period [Axis] Debt Instrument, Period [Axis] Debt Instrument, Period [Domain] Debt Instrument, Period [Domain] [Domain] for Debt Instrument, Period [Axis] Post Closing, First Anniversary Post Closing, First Anniversary [Member] Post Closing, First Anniversary [Member] Post Closing, Second Anniversary Post Closing, Second Anniversary [Member] Post Closing, Second Anniversary [Member] Range [Axis] Range [Axis] Range [Domain] Range [Domain] Minimum Minimum [Member] Maximum Maximum [Member] Variable Rate [Axis] Variable Rate [Axis] Variable Rate [Domain] Variable Rate [Domain] London Interbank Offered Rate (LIBOR) London Interbank Offered Rate (LIBOR) [Member] Base Rate Base Rate [Member] Debt Covenant Period [Axis] Debt Covenant Period [Axis] Debt Covenant Period [Axis] Debt Covenant Period [Domain] Debt Covenant Period [Domain] [Domain] for Debt Covenant Period [Axis] Debt Covenant Period One Debt Covenant Period One [Member] Debt Covenant Period One [Member] Debt Covenant Period Two Debt Covenant Period Two [Member] Debt Covenant Period Two [Member] Debt Covenant Period Three Debt Covenant Period Three [Member] Debt Covenant Period Three [Member] Debt Covenant Period Four Debt Covenant Period Four [Member] Debt Covenant Period Four [Member] Debt Covenant Period Five Debt Covenant Period Five [Member] Debt Covenant Period Five [Member] Debt Covenant Period Six And Thereafter Debt Covenant Period Six And Thereafter [Member] Debt Covenant Period Six And Thereafter [Member] Debt Instrument [Line Items] Debt Instrument [Line Items] Line of credit facility, maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Line of credit facility, components of borrowing base, percentage of assets, united states receivables Line Of Credit Facility, Components Of Borrowing Base, Percentage Of Assets, United States Receivables Line Of Credit Facility, Components Of Borrowing Base, Percentage Of Assets, United States Receivables Line of credit facility, components of borrowing base, percentage of assets, credit card receivables Line Of Credit Facility, Components Of Borrowing Base, Percentage Of Assets, Credit Card Receivables Line Of Credit Facility, Components Of Borrowing Base, Percentage Of Assets, Credit Card Receivables Line of credit facility, components of borrowing base, percentage of assets Line Of Credit Facility, Components Of Borrowing Base, Percentage Of Assets Line Of Credit Facility, Components Of Borrowing Base, Percentage Of Assets Line of credit facility, components of borrowing base, percentage of assets, foreign accounts receivable Line Of Credit Facility, Components Of Borrowing Base, Percentage Of Assets, Foreign Accounts Receivable Line Of Credit Facility, Components Of Borrowing Base, Percentage Of Assets, Foreign Accounts Receivable Line of credit facility, borrowing base, excluding indebtedness to foreign subsidiaries, amount Line Of Credit Facility, Borrowing Base, Excluding Indebtedness To Foreign Subsidiaries, Amount Line Of Credit Facility, Borrowing Base, Excluding Indebtedness To Foreign Subsidiaries, Amount Line of credit facility, components of borrowing base, percentage of assets, foreign borrowers Line Of Credit Facility, Components Of Borrowing Base, Percentage Of Assets, Foreign Borrowers Line Of Credit Facility, Components Of Borrowing Base, Percentage Of Assets, Foreign Borrowers Line of credit facility, borrowing base, excluding aggregate reserves, amount Line Of Credit Facility, Borrowing Base, Excluding Aggregate Reserves, Amount Line Of Credit Facility, Borrowing Base, Excluding Aggregate Reserves, Amount Long-term debt Long-term Debt Debt instrument, penalties and early termination fees Debt Instrument, Penalties and Early Termination Fees Debt Instrument, Penalties and Early Termination Fees Loss on extinguishment of debt Gain (Loss) on Extinguishment of Debt Debt instrument, basis spread on variable rate Debt Instrument, Basis Spread on Variable Rate Debt instrument, basis spread on variable rate, increase Debt Instrument, Basis Spread on Variable Rate, Increase Debt Instrument, Basis Spread on Variable Rate, Increase Long-term debt, maturities, repayments of principal in year two Long-term Debt, Maturities, Repayments of Principal in Year Two Long-term debt, maturities, repayments of principal in year three Long-term Debt, Maturities, Repayments of Principal in Year Three Line of credit facility, annual authorized prepayment amount Line Of Credit Facility, Annual Authorized Prepayment Amount Line Of Credit Facility, Annual Authorized Prepayment Amount Debt instrument increments in excess of minimum principal amount Debt Instrument Increments in Excess of Minimum Principal Amount Represents the incremental principal payments in excess of the minimum principal amount. Line of credit, voluntary permanent reduction in revolving credit capacity Line Of Credit, Voluntary Permanent Reduction In Revolving Credit Capacity Line Of Credit, Voluntary Permanent Reduction In Revolving Credit Capacity Line of credit, incremental amount in excess of voluntary permanent reduction in revolving credit capacity Line Of Credit, Incremental Amount In Excess Of Voluntary Permanent Reduction In Revolving Credit Capacity Line Of Credit, Incremental Amount In Excess Of Voluntary Permanent Reduction In Revolving Credit Capacity Line of credit facility, commitment fee percentage Line of Credit Facility, Commitment Fee Percentage Debt instrument covenant, fixed charge coverage ratio Debt Instrument Covenant, Fixed Charge Coverage Ratio Debt Instrument Covenant, Fixed Charge Coverage Ratio Debt instrument covenant, cash and cash equivalents including amount available for borrowing Debt Instrument Covenant, Cash And Cash Equivalents Including Amount Available For Borrowing Debt Instrument Covenant, Cash And Cash Equivalents Including Amount Available For Borrowing Debt instrument covenant consolidated leverage ratio Debt Instrument Covenant Consolidated Leverage Ratio Represents the consolidated leverage ratio required per the debt agreement. Debt instrument covenant, minimum trailing twelve month EBITDA Debt Instrument Covenant, Minimum Trailing Twelve Month EBITDA Debt Instrument Covenant, Minimum Trailing Twelve Month EBITDA Debt instrument covenant, minimum liquidity requirement, cash and cash equivalents including amount available for borrowing Debt Instrument Covenant, Minimum Liquidity Requirement, Cash And Cash Equivalents Including Amount Available For Borrowing Debt Instrument Covenant, Minimum Liquidity Requirement, Cash And Cash Equivalents Including Amount Available For Borrowing Debt instrument covenant, maximum capital expenditures per year Debt Instrument Covenant, Maximum Capital Expenditures Per Year Debt Instrument Covenant, Maximum Capital Expenditures Per Year Net borrowings (repayments) of debt Proceeds from (Repayments of) Debt Line of credit facility, remaining borrowing capacity Line of Credit Facility, Remaining Borrowing Capacity Interest expense Interest Expense Interest expense, long-term debt Interest Expense, Long-term Debt Amortization of debt issuance costs Amortization of Debt Issuance Costs FINANCIAL STATEMENT POLICIES Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] Schedule of Restructuring and Related Costs [Table] Schedule of Restructuring and Related Costs [Table] Restructuring Plan [Axis] Restructuring Plan [Axis] Restructuring Plan [Domain] Restructuring Plan [Domain] New World Fossil New World Fossil [Member] New World Fossil [Member] Consolidation Items [Axis] Consolidation Items [Axis] Consolidation Items [Domain] Consolidation Items [Domain] Operating segments Operating Segments [Member] Corporate Corporate, Non-Segment [Member] Segments [Axis] Segments [Axis] Segments [Domain] Segments [Domain] Americas Americas Segment [Member] Segment on the continents of North and South America. Europe Europe Segment [Member] Segment in the region of Europe. Asia Asia Segment [Member] Segment in the region of Asia. Restructuring Cost and Reserve [Line Items] Restructuring Cost and Reserve [Line Items] Restructuring charges Restructuring Charges Warranty liability activity [Roll Forward] Movement in Standard Product Warranty Accrual [Roll Forward] Beginning balance Standard Product Warranty Accrual Settlements in cash or kind Standard Product Warranty Accrual, Decrease for Payments Warranties issued and adjustments to preexisting warranties Warranties Issued and Adjustments to Preexisting Warranties Warranties Issued And Adjustments To Preexisting Warranties. Ending balance Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Timing of Transfer of Good or Service [Axis] Timing of Transfer of Good or Service [Axis] Timing of Transfer of Good or Service [Domain] Timing of Transfer of Good or Service [Domain] Revenue recognized at a point in time Transferred at Point in Time [Member] Revenue recognized over time Transferred over Time [Member] Watches Watches [Member] Information related to the watches product line. Leathers Leathers [Member] Information related to the leathers product line. Jewelry Jewelry [Member] Information related to the jewelry product line. Other Products Other [Member] Information related to other product lines. Geographical [Axis] Geographical [Axis] Geographical [Domain] Geographical [Domain] Americas Americas [Member] Europe Europe [Member] Asia Asia [Member] Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Net sales Revenue from Contract with Customer, Excluding Assessed Tax Segment Reporting [Abstract] Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Net sales for each class of similar products Segment Reporting Information [Line Items] Percentage of Total Percentage of Product Revenue to Total Sales Revenue Percentage Of Product Revenue To Total Sales Revenue. WARRANTY LIABILITIES Product Warranty Disclosure [Text Block] Fair Value Disclosures [Abstract] Fair Value Measurements, Recurring and Nonrecurring [Table] Fair Value Measurements, Recurring and Nonrecurring [Table] Indefinite-lived Intangible Assets [Axis] Indefinite-lived Intangible Assets [Axis] Indefinite-lived Intangible Assets, Major Class Name [Domain] Indefinite-lived Intangible Assets, Major Class Name [Domain] SKAGEN Trade Names SKAGEN [Member] Trade Names SKAGEN [Member] Measurement Input Type [Axis] Measurement Input Type [Axis] Measurement Input Type [Domain] Measurement Input Type [Domain] Discount rate Measurement Input, Discount Rate [Member] Measurement Basis [Axis] Measurement Basis [Axis] Fair Value Measurement [Domain] Fair Value Measurement [Domain] Portion at Fair Value Measurement Portion at Fair Value Measurement [Member] Carrying Value Reported Value Measurement [Member] Estimate of Fair Value Measurement Estimate of Fair Value Measurement [Member] Income Statement Location [Axis] Income Statement Location [Axis] Income Statement Location [Domain] Income Statement Location [Domain] Selling, General and Administrative Selling, General and Administrative Expenses [Member] Restructuring Charges Restructuring Charges [Member] Specific Company Owned Stores Specific Company Owned Stores Net [Member] The specific company-owned stores-net class of assets measured and disclosed at fair value. Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Level 3 Fair Value, Inputs, Level 3 [Member] Liability Class [Axis] Liability Class [Axis] Fair Value by Liability Class [Domain] Fair Value by Liability Class [Domain] Contingent Consideration Contingent Consideration [Member] Contingent Consideration [Member] Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Debt, fair value Long-term Debt, Fair Value Carrying amount of trade name Indefinite-lived Intangible Assets (Excluding Goodwill) Implied fair value Indefinite-lived Intangible Assets (Excluding Goodwill), Fair Value Disclosure Impairment charge Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) Property, plant and equipment - net Property, Plant and Equipment, Net Fair value write-down Property, Plant, and Equipment, Fair Value Disclosure Key amount not recoverable Impairment of Leasehold Impairment of property, plant, and equipment Impairment of Long-Lived Assets Held-for-use Discount rate Debt Instrument Measurement Input Percent Debt Instrument Measurement Input Percent Contingent consideration Business Combination, Contingent Consideration, Liability Derivative [Table] Derivative [Table] Hedging Relationship [Axis] Hedging Relationship [Axis] Hedging Relationship [Domain] Hedging Relationship [Domain] Cash flow hedges Cash Flow Hedging [Member] Derivative Instrument [Axis] Derivative Instrument [Axis] Derivative Contract [Domain] Derivative Contract [Domain] Forward Contracts Foreign Exchange Forward [Member] Interest Rate Swaps Interest Rate Swap [Member] Derivative [Line Items] Derivative [Line Items] Total gain (loss) recognized in other comprehensive income (loss), net of taxes Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax Unrecognized tax benefits Unrecognized Tax Benefits Unrecognized tax benefits, excluding interest and penalties, that are expected to be settled within the next 12 months Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit Accrued income-tax related interest and penalties Unrecognized Tax Benefits, Interest on Income Taxes Accrued Accrued income tax penalties Unrecognized Tax Benefits, Income Tax Penalties Accrued Income-tax related interest expense Unrecognized Tax Benefits, Interest on Income Taxes Expense Disclosure of Compensation Related Costs, Share-based Payments [Abstract] EMPLOYEE BENEFIT PLANS Disclosure of Compensation Related Costs, Share-based Payments [Text Block] Numerator: Net Income (Loss) Attributable to Parent [Abstract] Net income (loss) attributable to Fossil Group, Inc. Net Income (Loss) Available to Common Stockholders, Basic Denominator: Weighted Average Number of Shares Outstanding, Basic [Abstract] Basic weighted average common shares outstanding (in shares) Weighted Average Number of Shares Outstanding, Basic Basic EPS (in dollars per share) Earnings Per Share, Basic Diluted EPS computation: Weighted Average Number of Shares Outstanding, Diluted [Abstract] Diluted weighted average common shares outstanding (in shares) Weighted Average Number of Shares Outstanding, Diluted Diluted EPS (in dollars per share) Earnings Per Share, Diluted Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Stock Compensation Plan Stock Compensation Plan [Member] Performance Shares Performance Shares [Member] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Other EPS Disclosures Earnings Per Share, Diluted, Other Disclosures [Abstract] Weighted shares issuable under stock-based awards not included in the diluted EPS calculation (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Inventory Disclosure [Abstract] Components and parts Inventory, Raw Materials and Purchased Parts, Net of Reserves Work-in-process Inventory, Work in Process, Net of Reserves Finished goods Inventory, Finished Goods, Net of Reserves Inventories Inventory, Net Schedule of new accounting pronouncements and changes in accounting principles Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] Disaggregation of revenue Disaggregation of Revenue [Table Text Block] INCOME TAXES Income Tax Disclosure [Text Block] Business Combinations [Abstract] Schedule of Goodwill [Table] Schedule of Goodwill [Table] Changes in carrying amount of goodwill Goodwill [Line Items] Goodwill [Roll Forward] Goodwill [Roll Forward] Document and Entity Information Entity Registrant Name Entity Registrant Name Entity Central Index Key Entity Central Index Key Document Type Document Type Document Period End Date Document Period End Date Amendment Flag Amendment Flag Current Fiscal Year End Date Current Fiscal Year End Date Entity Filer Category Entity Filer Category Entity Common Stock, Shares Outstanding (in shares) Entity Common Stock, Shares Outstanding Document Fiscal Year Focus Document Fiscal Year Focus Document Fiscal Period Focus Document Fiscal Period Focus Summary information by operating segment Operating Income (Loss) Operating Income (Loss) Schedule of the fair value hierarchy of assets and liabilities measured at fair value on a recurring basis Fair Value, Assets Measured on Recurring Basis [Table Text Block] ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Comprehensive Income (Loss) Note [Text Block] INTANGIBLE AND OTHER ASSETS INTANGIBLE AND OTHER ASSETS Intangible and Other Assets Disclosure [Text Block] The entire disclosure for intangibles and other assets. Schedule of Indefinite-Lived Intangible Assets [Table] Schedule of Indefinite-Lived Intangible Assets [Table] MISFIT Trade Names MISFIT [Member] Trade Names MISFIT [Member] MICHELE Trade Name MICHELE [Member] Trade Name MICHELE [Member] Indefinite-lived Intangible Assets [Line Items] Indefinite-lived Intangible Assets [Line Items] Impairment charge recognized Goodwill, Impairment Loss Derivative Instruments, Gain (Loss) [Table] Derivative Instruments, Gain (Loss) [Table] Other income (expense)-net Other Nonoperating Income (Expense) [Member] Interest expense Interest Expense [Member] Reclassification out of Accumulated Other Comprehensive Income [Axis] Reclassification out of Accumulated Other Comprehensive Income [Axis] Reclassification out of Accumulated Other Comprehensive Income [Domain] Reclassification out of Accumulated Other Comprehensive Income [Domain] Amount Reclassified from AOCI Reclassification out of Accumulated Other Comprehensive Income [Member] Hedging Designation [Axis] Hedging Designation [Axis] Hedging Designation [Domain] Hedging Designation [Domain] Designated as cash flow hedges Designated as Hedging Instrument [Member] Not designated as hedging instruments Not Designated as Hedging Instrument [Member] Effective portion of gains and losses on derivative instruments Derivative Instruments, Gain (Loss) [Line Items] Total gain (loss) reclassified from accumulated other comprehensive income (loss) Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net Total gain (loss) recognized in income Derivative, Gain (Loss) on Derivative, Net Income Statement [Abstract] Cost of sales Cost of Goods and Services Sold Gross profit Gross Profit Operating expenses: Operating Expenses [Abstract] Selling, general and administrative expenses Selling, General and Administrative Expense Goodwill and trade name impairments Goodwill and Intangible Asset Impairment Total operating expenses Operating Expenses Operating income (loss) Other income (expense) - net Other Nonoperating Income (Expense) Income (loss) before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Provision for income taxes Income Tax Expense (Benefit) Net income (loss) Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Less: Net income attributable to noncontrolling interest Net Income (Loss) Attributable to Noncontrolling Interest Net income (loss) attributable to Fossil Group, Inc. Other comprehensive income (loss), net of taxes: Other Comprehensive Income (Loss), Net of Tax [Abstract] Currency translation adjustment Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Cash flow hedges - net change Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax Total other comprehensive income (loss) Other Comprehensive Income (Loss), Net of Tax Total comprehensive income (loss) Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Less: Comprehensive income attributable to noncontrolling interest Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Comprehensive income (loss) attributable to Fossil Group, Inc. Comprehensive Income (Loss), Net of Tax, Attributable to Parent Earnings (loss) per share: Earnings Per Share [Abstract] Basic (in dollars per share) Diluted (in dollars per share) Weighted average common shares outstanding: Basic (in shares) Diluted (in shares) FAIR VALUE MEASUREMENTS Fair Value Disclosures [Text Block] INVENTORIES Inventory Disclosure [Text Block] Intangible and Other Assets [Table] Intangible and Other Assets [Table] Schedule of intangibles and other assets. Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Trademarks Trademarks [Member] Customer lists Customer Lists [Member] Patents Patents [Member] Noncompete agreement Noncompete Agreements [Member] Developed technology Developed Technology Rights [Member] Other Other Intangible Assets [Member] Other Assets [Axis] Other Assets [Axis] Information by type or class of other assets. Other Assets [Domain] Other Assets [Domain] The major type or class of other assets. Key money deposits Key Money Deposits [Member] Represents key money deposits. Other deposits Other Deposits [Member] Represents other deposits. Deferred compensation plan assets Deferred Compensation Plan Assets [Member] Represents deferred compensation plan assets. Deferred tax asset-net Deferred Tax Asset [Member] Represents deferred tax assets. Restricted cash Restricted Cash [Member] Represents restricted cash. Shop-in-shop Shop In Shop [Member] Represents information pertaining to shop-in-shop. Tax receivable Long Term Tax Receivable [Member] Long Term Tax Receivable [Member] Forward contracts Forward Contracts [Member] Investments Investments [Member] Other Assets Other [Member] Represents other assets that are not specifically identified. Intangible and other assets Intangible and Other Assets [Line Items] Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Intangibles-subject to amortization: Finite-Lived Intangible Assets, Net [Abstract] Useful Lives Finite-Lived Intangible Asset, Useful Life Gross Amount Finite-Lived Intangible Assets, Gross Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Intangibles-not subject to amortization: Indefinite-lived Intangible Assets (Excluding Goodwill) [Abstract] Trade names Indefinite-Lived Trade Names Other assets: Prepaid Expense and Other Assets [Abstract] Gross Amount Other Assets Accumulated Amortization Accumulated Amortization Related to Other Assets Accumulated Amortization Related To Other Assets. Gross Amount Total Intangibles and Other Assets Total Intangibles And Other Assets. Accumulated Amortization Intangible and Other, Assets Accumulated Amortization The cumulative amount of amortization (related to Intangible And Other Assets) that has been recognized in the income statement. Total intangible and other assets-net Intangible Assets and Other Assets, Noncurrent Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Also includes the aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet due to materiality considerations. Noncurrent assets are expected to be realized or consumed after one year. Amortization period based on initial lease term Commercial Property Initial Lease Term Represents the initial term of the commercial property lease. Schedule of intangible and other assets-net Schedule of Intangible and Other Assets [Table Text Block] Schedule of Intangible and Other Assets. Schedule of estimated aggregate future amortization expense by fiscal year for intangible assets Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Summary of stock options and stock appreciation rights activity Schedule of Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Table Text Block] Summary of stock options and stock appreciation rights outstanding and exercisable Share-based Compensation, Activity [Table Text Block] Summary of restricted stock, restricted stock units and performance restricted stock units activity Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block] Fair value of designated forward contracts Derivative, Fair Value, Net Hedged amount Derivative, Amount of Hedged Item Derivative, term of contract Derivative, Term of Contract Shares Share Based Compensation Arrangement by Share Based Payment Award Options and Stock Appreciation Rights Additional Disclosures [Roll Forward] Outstanding at beginning of period (in shares) Share Based Compensation Arrangement by Share Based Payment Award Options and Stock Appreciation Rights Outstanding Number The number of shares reserved for issuance under stock option and stock appreciation rights agreements awarded under the plan that validly exist and are outstanding as of the balance sheet date, including vested options. Granted (in shares) Share Based Compensation Arrangement by Share Based Payment Award Options and Stock Appreciation Rights Grants in Period Gross Gross number of share options and stock appreciation rights granted during the period. Exercised (in shares) Stock Issued During Period Shares Stock Options and Stock Appreciation Rights Exercised Number of share options and stock appreciation rights exercised during the current period. Forfeited or expired (in shares) Share Based Compensation Arrangement by Share Based Payment Award Options and Stock Appreciation Rights Forfeitures and Expirations in Period For presentations that combine terminations, the number of shares under options and stock appreciation rights 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 and stock appreciation right plan or that expired. Outstanding at end of period (in shares) Exercisable at end of period (in shares) Share Based Compensation Arrangement by Share Based Payment Award Options and Stock Appreciation Rights Exercisable Number The number of shares into which fully or partially vested stock options and stock appreciation rights outstanding as of the balance sheet date can be currently converted under the option and stock appreciation rights plans. Weighted- Average Exercise Price Share Based Compensation Arrangement by Share Based Payment Award, Options and Stock Appreciation Rights Outstanding Weighted Average Exercise Price [Roll Forward] Outstanding at beginning of period (in dollars per share) Share Based Compensation Arrangement by Share Based Payment Award, Options and Stock Appreciation Rights Outstanding Weighted Average Exercise Price Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option and stock appreciation rights plans. Granted (in dollars per share) Share Based Compensation Arrangements By Share Based Payment Award, Options And Stock Appreciation Rights, Grants In Period, Weighted Average Exercise Price Share Based Compensation Arrangements By Share Based Payment Award, Options And Stock Appreciation Rights, Grants In Period, Weighted Average Exercise Price Exercised (in dollars per share) Share Based Compensation Arrangements by Share Based Payment Award, Options and Stock Appreciation Rights Exercises in Period Weighted Average Exercise Price Weighted average price at which option holders acquired shares when converting their stock options and stock appreciation rights into shares. Forfeited or expired (in dollars per share) Share Based Compensation Arrangement by Share Based Payment Award, Options and Stock Appreciation Rights Forfeitures and Expirations in Period Weighted Average Exercise Price Weighted average price of options and stock appreciation rights that were either forfeited or expired. Outstanding at end of period (in dollars per share) Exercisable at end of period (in dollars per share) Share Based Compensation Arrangement by Share Based Payment Award, Options and Stock Appreciation Rights Exercisable Weighted Average Exercise Price The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options and stock appreciation rights outstanding and currently exercisable under the stock option and stock appreciation right plan. Weighted- Average Remaining Contractual Term Share Based Compensation Arrangement by Share Based Payment Award, Options and Stock Appreciation Rights Additional General Disclosures [Abstract] Outstanding Share Based Compensation Arrangement by Share Based Payment Award, Options and Stock Appreciation Rights Outstanding Weighted Average Remaining Contractual Term Weighted average remaining contractual term for option awards and stock appreciation rights outstanding. Exercisable at end of period Share Based Compensation Arrangement by Share Based Payment Award, Options and Stock Appreciation Rights Exercisable Weighted Average Remaining Contractual Term Weighted average remaining contractual term for vested portions of options and stock appreciation rights outstanding and currently exercisable. Aggregate Intrinsic Value Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract] Aggregate intrinsic value outstanding Share Based Compensation Arrangement by Share Based Payment Award, Options and Stock Appreciation Rights Outstanding Intrinsic Value Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of options and stock appreciation rights outstanding. Exercised Share Based Compensation Arrangement by Share Based Payment Award, Options and Stock Appreciation Rights Exercises in Period Total Intrinsic Value The total accumulated difference between fair values of underlying shares on dates of exercise and exercise price on options and stock appreciation rights which were exercised (or share units converted) into shares during the reporting period under the plan. Exercisable at end of period Share Based Compensation Arrangement by Share Based Payment Award, Options and Stock Appreciation Rights Exercisable Intrinsic Value Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options and stock appreciation rights outstanding and currently exercisable. Statement of Cash Flows [Abstract] Operating Activities: Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract] Net Income (loss) Adjustments to reconcile net loss to net cash provided by operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Depreciation, amortization and accretion Depreciation, Amortization and Accretion, Net Stock-based compensation Share-based Compensation Decrease in allowance for returns and markdowns Other Noncash Income (Expense) Loss on disposal of assets Gain (Loss) on Disposition of Property Plant Equipment Property, plant and equipment and other long-lived asset impairment losses Non-cash restructuring charges Restructuring Charges, Noncash Restructuring Charges, Noncash Increase in allowance for doubtful accounts Provision for Doubtful Accounts Loss on extinguishment of debt Deferred income taxes and other Increase (Decrease) in Deferred Income Taxes Contingent consideration remeasurement Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Changes in operating assets and liabilities, net of effect of acquisitions: Increase (Decrease) in Operating Capital [Abstract] Accounts receivable Increase (Decrease) in Accounts Receivable Inventories Increase (Decrease) in Inventories Prepaid expenses and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Accounts payable Increase (Decrease) in Accounts Payable Accrued expenses Increase (Decrease) in Accrued Liabilities Income taxes payable Increase (Decrease) in Income Taxes Payable Net cash provided by operating activities Net Cash Provided by (Used in) Operating Activities Investing Activities: Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract] Additions to property, plant and equipment Payments to Acquire Property, Plant, and Equipment (Increase) decrease in intangible and other assets Payments for (Proceeds from) Productive Assets Proceeds from the sale of property, plant and equipment Proceeds from Sale of Property, Plant, and Equipment Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Financing Activities: Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract] Proceeds from exercise of stock options Proceeds from Stock Options Exercised Net settlement of restricted grants, restricted stock units and preferred stock units Payments Related to Tax Withholding for Share-based Compensation Distribution of noncontrolling interest earnings Payments of Ordinary Dividends, Noncontrolling Interest Debt borrowings Proceeds from Notes Payable Debt payments Repayments of Notes Payable Payment for shares of Fossil Accessories South Africa Pty. Ltd. Payments to Noncontrolling Interests Debt issuance costs Payments of Debt Issuance Costs Net cash (used in) provided by financing activities Net Cash Provided by (Used in) Financing Activities Effect of exchange rate changes on cash, cash equivalents, and restricted cash Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Net increase in cash, cash equivalents, and restricted cash Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Cash, cash equivalents, and restricted cash: Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Abstract] Beginning of period Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents End of period RESTRUCTURING Restructuring and Related Activities Disclosure [Text Block] Stockholders' Equity Note [Abstract] STOCKHOLDERS' EQUITY Stockholders' Equity Note Disclosure [Text Block] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Award Type [Axis] Award Type [Axis] Equity Award [Domain] Equity Award [Domain] Restricted Stock Units (RSUs) Restricted Stock Units (RSUs) [Member] Stock-based compensation plans disclosures Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Number of Shares Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Nonvested at beginning of period (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number Granted (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period Vested (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period Forfeited (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period Nonvested at end of period (in shares) Weighted-Average Grant Date Fair Value Per Share Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Nonvested at beginning of period (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Granted (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Vested (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Forfeited (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Nonvested at end of period (in dollars per share) Fair value of restricted stock and restricted stock units vested Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Statement of Financial Position [Abstract] Accounts receivable - allowances Allowance For Doubtful Accounts Receivable and Sales Returns Current 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 and valuation allowance for the amount of products sold that the entity expects to be returned by the purchaser. Property, plant and equipment, accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Common stock, shares issued (in shares) Common Stock, Shares, Issued Common stock, shares outstanding (in shares) Common Stock, Shares, Outstanding Restructuring Type [Axis] Restructuring Type [Axis] Type of Restructuring [Domain] Type of Restructuring [Domain] Store closures Store Closure [Member] Store Closure [Member] Professional services Professional Services [Member] Professional Services [Member] Severance and employee-related benefits Employee Severance [Member] Restructuring Reserve [Roll Forward] Restructuring Reserve [Roll Forward] Beginning balance Restructuring Reserve Cash Payments Payments for Restructuring Non-cash Items Restructuring Reserve, Settled without Cash Ending balance Assets Assets [Abstract] Current assets: Assets, Current [Abstract] Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Accounts receivable - net of allowances of $25,085 and $88,128, respectively Accounts Receivable, Net, Current Inventories Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Total current assets Assets, Current Property, plant and equipment - net of accumulated depreciation of $445,685 and $431,914, respectively Intangible and other assets-net Total long-term assets Assets, Noncurrent Total assets Assets Liabilities and Stockholders’ Equity Liabilities and Equity [Abstract] Current liabilities: Liabilities, Current [Abstract] Accounts payable Accounts Payable, Current Short-term and current portion of long-term debt Debt, Current Accrued expenses: Accrued Liabilities, Current [Abstract] Compensation Employee-related Liabilities, Current Royalties Accrued Royalties, Current Customer liabilities Contract with Customer, Liability, Current Transaction taxes Taxes Payable, Current Other Other Accrued Liabilities, Current Income taxes payable Accrued Income Taxes, Current Total current liabilities Liabilities, Current Long-term income taxes payable Accrued Income Taxes, Noncurrent Deferred income tax liabilities Deferred Income Tax Liabilities, Net Long-term debt Long-term Debt and Capital Lease Obligations Other long-term liabilities Other Liabilities, Noncurrent Total long-term liabilities Liabilities, Noncurrent Commitments and contingencies (Note 13) Commitments and Contingencies Stockholders’ equity: Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] Common stock, 49,339 and 48,643 shares issued and outstanding at June 30, 2018 and December 30, 2017, respectively Common Stock, Value, Issued Additional paid-in capital Additional Paid in Capital, Common Stock Retained earnings Retained Earnings (Accumulated Deficit) Accumulated other comprehensive income (loss) Accumulated Other Comprehensive Income (Loss), Net of Tax Total Fossil Group, Inc. stockholders’ equity Stockholders' Equity Attributable to Parent Noncontrolling interest Stockholders' Equity Attributable to Noncontrolling Interest Total stockholders’ equity Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Total liabilities and stockholders’ equity Liabilities and Equity Summary of changes in equity attributable to controlling and noncontrolling interest Schedule of Stockholders' Equity and Noncontrolling Interest Disclosure [Table Text Block] Schedule Of Stockholders Equity And Noncontrolling Interest Disclosure Table Text Block. SEGMENT INFORMATION Segment Reporting Disclosure [Text Block] Schedule of inventories Schedule of Inventory, Current [Table Text Block] Commitments and Contingencies Disclosure [Abstract] COMMITMENTS AND CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] Initial Application Period Cumulative Effect Transition [Axis] Initial Application Period Cumulative Effect Transition [Axis] Initial Application Period Cumulative Effect Transition [Domain] Initial Application Period Cumulative Effect Transition [Domain] Without Adoption of ASU 2014-09 Calculated under Revenue Guidance in Effect before Topic 606 [Member] Impact of Adoption of ASU 2014-09 Difference between Revenue Guidance in Effect before and after Topic 606 [Member] Adjustments for New Accounting Pronouncements [Axis] Adjustments for New Accounting Pronouncements [Axis] Type of Adoption [Domain] Type of Adoption [Domain] Accounting Standards Update 2014-09 Accounting Standards Update 2014-09 [Member] Accounts receivable Liabilities: Liabilities [Abstract] Authorizations remaining Stock Repurchase Program, Remaining Authorized Repurchase Amount Payments to noncontrolling interests Present value of purchase price Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests Variable consideration in accrued expenses Noncontrolling Interest, Purchase of Interests, Current Amount Noncontrolling Interest, Purchase of Interests, Current Amount Variable consideration in other long-term liabilities Noncontrolling Interest, Purchase of Interests, Non-Current Amount Noncontrolling Interest, Purchase of Interests, Non-Current Amount Income tax (benefit) expense Effective tax rate Effective Income Tax Rate Reconciliation, Percent Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Balance Sheet Location [Axis] Balance Sheet Location [Axis] Balance Sheet Location [Domain] Balance Sheet Location [Domain] Prepaid expenses and other current assets Prepaid Expenses and Other Current Assets [Member] Intangible and other assets-net Intangible And Other Assets [Member] Line item in the statement of financial position Accrued expenses- other Accrued Expenses Other [Member] Line item in the statement of financial position in which the fair value amounts of the derivative instruments are included. Other long-term liabilities Other Liabilities [Member] Fair value of derivative instruments Derivatives, Fair Value [Line Items] Asset derivatives, fair value Derivative Asset, Fair Value, Gross Asset Liability derivatives, fair value Derivative Liability, Fair Value, Gross Liability Net gain expected to be reclassified into earnings within the next twelve months Foreign Currency Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months REVENUE Revenue from Contract with Customer [Text Block] Equity Components [Axis] Equity Components [Axis] Equity Component [Domain] Equity Component [Domain] Cash Flow Hedges Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] Currency [Axis] Currency [Axis] All Currencies [Domain] All Currencies [Domain] Euro Euro Member Countries, Euro Canadian dollar Canada, Dollars British pound United Kingdom, Pounds Japanese yen Japan, Yen Mexican peso Mexico, Pesos Australian dollar Australia, Dollars U.S. dollar United States of America, Dollars Foreign currency cash flow hedge maximum length of projection term Maximum Length of Time, Foreign Currency Cash Flow Hedge Forecasted purchases to manage fluctuations (up to) Cash Flow Hedge Coverage Percentage Maximum percentage of cash flow hedge coverage as defined by policy. Hedges resulted in ineffectiveness Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net Gain (loss) reclassified into earnings Notional amount Derivative, Notional Amount Total expected costs to be incurred Restructuring and Related Cost, Expected Cost Restructuring, expected remaining costs Restructuring and Related Cost, Expected Cost Remaining Schedule of outstanding forward contracts Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block] Schedule of effective portion of gains and losses on derivative instruments recognized in other comprehensive income (loss), net of taxes Schedule of Derivative Instruments, Effect on Other Comprehensive Income (Loss) [Table Text Block] Schedule of effective portion of gains and losses on derivative instruments recognized in other comprehensive income (loss), net of taxes reclassified into earnings and derivatives not designated as hedging instruments recorded directly to earnings Derivative Instruments, Gain (Loss) [Table Text Block] Schedule of fair value amounts for derivative instruments as separate asset and liability values on a gross basis and their location on condensed consolidated balance sheets Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block] Range of Exercise Prices Price [Axis] Information by range of exercise prices. Price [Domain] Price [Domain] Identification of range of exercise prices. $29.78 - $47.99 Range Two Of Exercise Prices [Member] Represents the exercise price range two of the outstanding stock options. $13.65 - $29.49 Range One Of Exercise Prices [Member] Represents the exercise price range one of the outstanding stock options. $55.04 - $83.83 Range Three Of Exercise Prices [Member] Represents the exercise price range three of the outstanding stock options. $95.91 - $131.46 Range Four Of Exercise Prices [Member] Represents the exercise price range four of the outstanding stock options. Cash Stock Appreciation Rights Cash Stock Appreciation Rights [Member] Cash Stock Appreciation Rights [Member] Stock options Employee And Nonemployee Stock Option [Member] An arrangement whereby an employee or non-employee is entitled to receive in the future, subject to vesting and other restrictions, a number of shares in the entity at a specified price, as defined in the agreement. Stock appreciation rights Stock Appreciation Rights (SARs) [Member] Equity instruments other than options outstanding, lower range (in dollars per share) Share Based Compensation Shares Authorized Under Equity Plans Other than Options Exercise Price Range Lower Range Limit The floor of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock appreciation rights awards on all stock appreciation rights plans and other required information pertaining to awards in the customized range. Equity instruments other than options outstanding, upper range (in dollars per share) Share Based Compensation Shares Authorized Under Equity Plans Other than Options Exercise Price Range Upper Range Limit The ceiling of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock appreciation rights awards on all stock appreciation rights plans and other required information pertaining to awards in the customized range. Equity instruments other than options outstanding, number of shares (in shares) Equity instruments other than options outstanding, weighted- average exercise price (in dollars per share) Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other than Options Outstanding Weighted Average Exercise Price Weighted average price at which grantees can acquire the shares reserved for issuance under the stock compensation plan, other than options. Equity instruments other than options outstanding, weighted- average remaining contractual term Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms Equity instruments other than options exercisable, number of shares (in shares) Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other than Options Exercisable Number The number of shares into which equity instruments other than options outstanding as of the balance sheet date can be currently converted under the stock-based compensation plan. Equity instruments other than options exercisable, weighted- average exercise price (in dollars per share) Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other than Options Exercisable Weighted Average Exercise Price The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on equity instruments, other than options, outstanding and currently exercisable under the stock-based compensation plan. Stock options outstanding, lower range (in dollars per share) Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit Stock options outstanding, upper range (in dollars per share) Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit Stock options outstanding, number of shares (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Stock options outstanding, weighted- average exercise price (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Stock options outstanding, weighted- average remaining contractual term Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term Stock options exercisable, number of shares (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number Stock options exercisable, weighted- average exercise price (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price Accumulated Other Comprehensive Income (Loss) [Table] Accumulated Other Comprehensive Income (Loss) [Table] Currency Translation Adjustments Accumulated Foreign Currency Adjustment Attributable to Parent [Member] Pension Plan Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] Total AOCI Attributable to Parent [Member] Accumulated Other Comprehensive Income (Loss) [Line Items] Accumulated Other Comprehensive Income (Loss) [Line Items] Accumulated Other Comprehensive Income (Loss), Net of Tax AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] Beginning balance Other comprehensive income (loss) before reclassifications Other Comprehensive Income (Loss), before Reclassifications, before Tax Tax (expense) benefit Other Comprehensive Income (Loss) before Reclassifications, Tax Amounts reclassed from accumulated other comprehensive income Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax Tax (expense) benefit Reclassification from AOCI, Current Period, Tax Ending balance Amortization expense for intangible assets Amortization of Intangible Assets Estimated aggregate future amortization expense by fiscal year Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract] 2018 (remaining) Finite-Lived Intangible Assets, Amortization Expense, Remainder of Fiscal Year 2019 Finite-Lived Intangible Assets, Amortization Expense, Year Two 2020 Finite-Lived Intangible Assets, Amortization Expense, Year Three 2021 Finite-Lived Intangible Assets, Amortization Expense, Year Four 2022 Finite-Lived Intangible Assets, Amortization Expense, Year Five 2023 Finite-Lived Intangible Assets, Amortization Expense, after Year Five Difference between Revenue Guidance in Effect before and after Topic 606 Markdowns adjustment, net of taxes Accounting Standards Update 2014-09, Markdown Adjustment [Member] Accounting Standards Update 2014-09, Markdown Adjustment [Member] Sales adjustment, net of taxes Accounting Standards Update 2014-09, Sales Adjustment [Member] Accounting Standards Update 2014-09, Sales Adjustment [Member] 12/30/2017 Cumulative effect on retained earnings, net of tax Cumulative Effect on Retained Earnings, Net of Tax June 30, 2018 Cash and cash equivalents Restricted cash included in prepaid expenses and other current assets Restricted Cash, Current Restricted cash included in intangible and other assets-net Restricted Cash, Noncurrent Cash, cash equivalents and restricted cash Controlling and Noncontrolling Interest [Table] Controlling and Noncontrolling Interest [Table] Schedule of controlling and noncontrolling interest. Fossil Group, Inc. Stockholders’ Equity Parent [Member] Noncontrolling Interest Noncontrolling Interest [Member] Summary of changes in equity attributable to controlling and noncontrolling interest Controlling and Noncontrolling Interest [Line Items] Stockholders' Equity Attributable to Controlling and Noncontrolling Interest [Roll Forward] Stockholders' Equity Attributable to Controlling and Noncontrolling Interest [Roll Forward] Stockholders' Equity Attributable to Controlling and Noncontrolling Interest [Roll Forward] Cumulative Effect of New Accounting Principle in Period of Adoption Cumulative Effect of New Accounting Principle in Period of Adoption Cumulative effect on retained earnings, net of tax Currency translation adjustment Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Cash flow hedges - net change Common stock issued upon exercise of stock options Stock Issued During Period, Value, Share-based Compensation, Gross Distribution of noncontrolling interest earnings and other Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Net settlement of restricted stock units and preferred stock units to satisfy employee tax withholding upon vesting Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net Stock-based compensation expense Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition Cumulative effect on retained earnings, tax Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle Net gain of forward contracts Unrealized Gain Loss On Foreign Exchange Forward Contracts, If Settled, Recognized In Other Comprehensive Income Unrealized Gain Loss On Foreign Exchange Forward Contracts, If Settled, Recognized In Other Comprehensive Income Measurement Frequency [Axis] Measurement Frequency [Axis] Fair Value, Measurement Frequency [Domain] Fair Value, Measurement Frequency [Domain] Fair Value Measurement, Recurring Basis Fair Value, Measurements, Recurring [Member] Level 1 Fair Value, Inputs, Level 1 [Member] Level 2 Fair Value, Inputs, Level 2 [Member] Assets: Forward contracts Foreign Currency Contract, Asset, Fair Value Disclosure Investment in publicly traded mutual funds Defined Benefit Plan, Plan Assets, Amount Interest rate swap Interest Rate Derivative Assets, at Fair Value Total Assets, Fair Value Disclosure Forward contracts Foreign Currency Contracts, Liability, Fair Value Disclosure Total Financial and Nonfinancial Liabilities, Fair Value Disclosure Numerators and denominators used in the computations of both basic and diluted EPS Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Schedule of Cash and Cash Equivalents Schedule of Cash and Cash Equivalents [Table Text Block] Summary information by operating segment Schedule of Segment Reporting Information, by Segment [Table Text Block] Schedule of net sales for each class of similar products Revenue from External Customers by Products and Services [Table Text Block] EX-101.PRE 13 fosl-20180630_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT GRAPHIC 14 logo2.gif LOGO begin 644 logo2.gif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end XML 15 R1.htm IDEA: XBRL DOCUMENT v3.10.0.1
Document and Entity Information - shares
 6 Months Ended
Jun. 30, 2018
Aug. 02, 2018
Document and Entity Information    
Entity Registrant Name Fossil Group, Inc.  
Entity Central Index Key 0000883569  
Document Type 10-Q  
Document Period End Date Jun. 30, 2018  
Amendment Flag false  
Current Fiscal Year End Date --12-30  
Entity Filer Category Accelerated Filer  
Entity Common Stock, Shares Outstanding (in shares)   49,389,289
Document Fiscal Year Focus 2018  
Document Fiscal Period Focus Q2  
XML 16 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 30, 2017
Current assets:    
Cash and cash equivalents $ 241,797 $ 231,244
Accounts receivable - net of allowances of $25,085 and $88,128, respectively 204,651 367,013
Inventories 497,814 573,788
Prepaid expenses and other current assets 125,000 118,943
Total current assets 1,069,262 1,290,988
Property, plant and equipment - net of accumulated depreciation of $445,685 and $431,914, respectively 200,113 219,742
Intangible and other assets-net 136,826 147,642
Total long-term assets 336,939 367,384
Total assets 1,406,201 1,658,372
Current liabilities:    
Accounts payable 139,464 204,981
Short-term and current portion of long-term debt 127,721 2,144
Accrued expenses:    
Compensation 56,149 70,725
Royalties 15,028 39,874
Customer liabilities 56,066 27,946
Transaction taxes 22,229 36,547
Other 78,507 109,211
Income taxes payable 12,341 17,660
Total current liabilities 507,505 509,088
Long-term income taxes payable 41,154 47,093
Deferred income tax liabilities 2,464 1,096
Long-term debt 268,367 443,942
Other long-term liabilities 69,864 76,206
Total long-term liabilities 381,849 568,337
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Common stock, 49,339 and 48,643 shares issued and outstanding at June 30, 2018 and December 30, 2017, respectively 493 486
Additional paid-in capital 257,269 242,263
Retained earnings 327,038 409,653
Accumulated other comprehensive income (loss) (69,832) (76,269)
Total Fossil Group, Inc. stockholders’ equity 514,968 576,133
Noncontrolling interest 1,879 4,814
Total stockholders’ equity 516,847 580,947
Total liabilities and stockholders’ equity $ 1,406,201 $ 1,658,372
XML 17 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Jun. 30, 2018
Dec. 30, 2017
Statement of Financial Position [Abstract]    
Accounts receivable - allowances $ 25,085 $ 88,128
Property, plant and equipment, accumulated depreciation $ 445,685 $ 431,914
Common stock, shares issued (in shares) 49,339 48,643
Common stock, shares outstanding (in shares) 49,339 48,643
XML 18 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS) (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Income Statement [Abstract]        
Net sales $ 576,583 $ 596,846 $ 1,145,739 $ 1,178,636
Cost of sales 267,574 295,499 549,038 587,771
Gross profit 309,009 301,347 596,701 590,865
Operating expenses:        
Selling, general and administrative expenses 287,235 314,210 581,891 622,707
Goodwill and trade name impairments 6,212 407,128 6,212 407,128
Restructuring charges 14,549 9,765 35,866 36,049
Total operating expenses 307,996 731,103 623,969 1,065,884
Operating income (loss) 1,013 (429,756) (27,268) (475,019)
Interest expense 11,067 11,641 21,759 20,025
Other income (expense) - net (555) 2,002 (2,442) 7,640
Income (loss) before income taxes (10,609) (439,395) (51,469) (487,404)
Provision for income taxes (3,372) (96,296) 3,273 (97,516)
Net income (loss) (7,237) (343,099) (54,742) (389,888)
Less: Net income attributable to noncontrolling interest 563 1,613 1,331 3,010
Net income (loss) attributable to Fossil Group, Inc. (7,800) (344,712) (56,073) (392,898)
Other comprehensive income (loss), net of taxes:        
Currency translation adjustment (19,057) 16,461 (6,756) 26,856
Cash flow hedges - net change 14,350 (9,592) 13,193 (11,593)
Total other comprehensive income (loss) (4,707) 6,869 6,437 15,263
Total comprehensive income (loss) (11,944) (336,230) (48,305) (374,625)
Less: Comprehensive income attributable to noncontrolling interest 563 1,613 1,331 3,010
Comprehensive income (loss) attributable to Fossil Group, Inc. $ (12,507) $ (337,843) $ (49,636) $ (377,635)
Earnings (loss) per share:        
Basic (in dollars per share) $ (0.16) $ (7.11) $ (1.15) $ (8.12)
Diluted (in dollars per share) $ (0.16) $ (7.11) $ (1.15) $ (8.12)
Weighted average common shares outstanding:        
Basic (in shares) 49,228 48,484 48,970 48,399
Diluted (in shares) 49,228 48,484 48,970 48,399
XML 19 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Operating Activities:    
Net Income (loss) $ (54,742) $ (389,888)
Adjustments to reconcile net loss to net cash provided by operating activities:    
Depreciation, amortization and accretion 31,092 42,085
Stock-based compensation 11,253 14,131
Decrease in allowance for returns and markdowns (31,563) (12,129)
Loss on disposal of assets 660 1,538
Property, plant and equipment and other long-lived asset impairment losses 1,648 2,722
Goodwill and trade name impairments 6,212 407,128
Non-cash restructuring charges 7,403 4,420
Increase in allowance for doubtful accounts 2,172 2,795
Loss on extinguishment of debt (718) 0
Deferred income taxes and other 8,106 (100,272)
Contingent consideration remeasurement (1,257) 0
Changes in operating assets and liabilities, net of effect of acquisitions:    
Accounts receivable 205,517 166,647
Inventories 33,878 (64,483)
Prepaid expenses and other current assets 12,571 (6,494)
Accounts payable (65,892) (1,836)
Accrued expenses (79,135) (28,259)
Income taxes payable (11,291) (2,715)
Net cash provided by operating activities 77,350 35,390
Investing Activities:    
Additions to property, plant and equipment (6,264) (12,788)
(Increase) decrease in intangible and other assets (524) 523
Proceeds from the sale of property, plant and equipment 115 25
Net cash used in investing activities (6,673) (12,240)
Financing Activities:    
Proceeds from exercise of stock options 185 0
Net settlement of restricted grants, restricted stock units and preferred stock units (1,925) (907)
Distribution of noncontrolling interest earnings (4,224) (427)
Debt borrowings 804,573 766,048
Debt payments (849,573) (752,354)
Payment for shares of Fossil Accessories South Africa Pty. Ltd. (1,547) 0
Debt issuance costs (7,253) (5,896)
Net cash (used in) provided by financing activities (59,764) 6,464
Effect of exchange rate changes on cash, cash equivalents, and restricted cash 1,048 (7,257)
Net increase in cash, cash equivalents, and restricted cash 11,961 22,357
Cash, cash equivalents, and restricted cash:    
Beginning of period 231,655 297,862
End of period $ 243,616 $ 320,219
XML 20 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
FINANCIAL STATEMENT POLICIES
 6 Months Ended
Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
FINANCIAL STATEMENT POLICIES
FINANCIAL STATEMENT POLICIES
Basis of Presentation. The condensed consolidated financial statements include the accounts of Fossil Group, Inc., a Delaware corporation, and its wholly and majority-owned subsidiaries (the “Company”).
The condensed consolidated financial statements reflect all adjustments that are, in the opinion of management, necessary to present a fair statement of the Company’s financial position as of June 30, 2018, and the results of operations for the thirteen-week periods ended June 30, 2018 (“Second Quarter”) and July 1, 2017 (“Prior Year Quarter”), respectively, and the twenty-six week periods ended June 30, 2018 (“Year To Date Period”) and July 1, 2017 (“Prior Year YTD Period”). All adjustments are of a normal, recurring nature.
These interim condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and the notes thereto included in the Annual Report on Form 10-K filed by the Company pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”), for the fiscal year ended December 30, 2017 (the “2017 Form 10-K”). Operating results for the Second Quarter are not necessarily indicative of the results to be achieved for the full fiscal year.
The condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”), which require the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the periods reported. Actual results could differ from those estimates. The Company has not made any changes in its significant accounting policies from those disclosed in the 2017 Form 10-K, other than the adoption of Accounting Standards Update ("ASU") 2014-09, Revenue from Contracts with Customers (Topic 606) ("ASU 2014-09").
Business. The Company is a global design, marketing and distribution company that specializes in consumer fashion accessories. Its principal offerings include an extensive line of men's and women's fashion watches and jewelry, handbags, small leather goods, belts and sunglasses. In the watch and jewelry product categories, the Company has a diverse portfolio of globally recognized owned and licensed brand names under which its products are marketed. The Company's products are distributed globally through various distribution channels, including wholesale in countries where it has a physical presence, direct to the consumer through its retail stores and commercial websites and through third-party distributors in countries where the Company does not maintain a physical presence. The Company's products are offered at varying price points to meet the needs of its customers, whether they are value-conscious or luxury oriented. Based on its extensive range of accessory products, brands, distribution channels and price points, the Company is able to target style-conscious consumers across a wide age spectrum on a global basis.
Hedging Instruments. The Company is exposed to certain market risks relating to foreign exchange rates and interest rates. The Company actively monitors and attempts to mitigate, but does not eliminate, these exposures using derivative instruments, including foreign exchange forward contracts ("forward contracts") and interest rate swaps. The Company’s foreign subsidiaries periodically enter into forward contracts to hedge the future payment of intercompany inventory transactions denominated in U.S. dollars. Additionally, the Company enters into forward contracts to manage fluctuations in Japanese yen exchange rates that will be used to settle future third-party inventory component purchases by a U.S. dollar functional currency subsidiary. If the Company was to settle its euro, Canadian dollar, British pound, Japanese yen, Mexican peso, Australian dollar and U.S dollar forward contracts as of June 30, 2018, the result would have been a net gain of approximately $5.0 million, net of taxes. This unrealized gain is recognized in other comprehensive income (loss), net of taxes on the Company's consolidated statements of income (loss) and comprehensive income (loss). Additionally, to the extent that any of these contracts are not considered to be perfectly effective in offsetting the change in the value of the cash flows being hedged, any changes in fair value relating to the ineffective portion of these contracts would be recognized in other income (expense)-net on the Company's consolidated statements of income (loss) and comprehensive income (loss). Also, the Company entered into an interest rate swap agreement in order to manage its variable rate debt obligations. The underlying debt related to the interest rate swap was extinguished during the fourth quarter of fiscal year 2017 and the interest rate swap expired during the Second Quarter. To reduce exposure to changes in currency exchange rates adversely affecting the Company’s investment in foreign currency-denominated subsidiaries, the Company periodically enters into forward contracts designated as net investment hedges. Both realized and unrealized gains and losses from net investment hedges are recognized in the cumulative translation adjustment component of other comprehensive income (loss), and will be reclassified into earnings in the event the Company's underlying investments are liquidated or disposed. The Company does not enter into derivative financial instruments for trading or speculative purposes. See “Note 10—Derivatives and Risk Management” for additional disclosures about the Company’s use of derivatives.
Operating Expenses. Operating expenses include selling, general and administrative expenses (“SG&A”), goodwill and trade name impairment and restructuring charges. SG&A expenses include selling and distribution expenses primarily consisting of sales and distribution labor costs, sales distribution center and warehouse facility costs, depreciation expense related to sales distribution and warehouse facilities, the four-wall operating costs of the Company’s retail stores, point-of-sale expenses, advertising expenses and art, design and product development labor costs. SG&A also includes general and administrative expenses primarily consisting of administrative support labor and “back office” or support costs such as treasury, legal, information services, accounting, internal audit, human resources, executive management costs and costs associated with stock-based compensation. Restructuring charges include costs to reorganize, refine and optimize the Company’s infrastructure as well as store closure expenses. During the Second Quarter, the SKAGEN trade name with a carrying amount of $27.3 million was written down to its implied fair value of $21.1 million, resulting in a pre-tax impairment charges of $6.2 million. In the Prior Year Quarter, the Company fully impaired goodwill and recognized pre-tax impairment charge in operations of $202.3 million, $114.3 million and $42.9 million in the Americas, Europe and Asia segments, respectively. Also in the Prior Year Quarter, the Company recognized pre-tax impairment charges in operations of $28.3 million, $11.8 million, and $7.6 million related to the SKAGEN, MISFIT and MICHELE trade names, respectively.
Earnings (Loss) Per Share (“EPS”). Basic EPS is based on the weighted average number of common shares outstanding during each period. Diluted EPS adjusts basic EPS for the effects of dilutive common stock equivalents outstanding during each period using the treasury stock method.
The following table reconciles the numerators and denominators used in the computations of both basic and diluted EPS (in thousands, except per share data):
 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
Numerator:
 

 
 

 
 
 
 
Net income (loss) attributable to Fossil Group, Inc.
$
(7,800
)
 
$
(344,712
)
 
$
(56,073
)
 
$
(392,898
)
Denominator:
 
 
 

 
 

 
 

Basic EPS computation:
 
 
 

 
 
 
 

Basic weighted average common shares outstanding
49,228

 
48,484

 
48,970

 
48,399

Basic EPS
$
(0.16
)
 
$
(7.11
)
 
$
(1.15
)
 
$
(8.12
)
Diluted EPS computation:
 
 
 

 
 
 
 

Basic weighted average common shares outstanding
49,228

 
48,484

 
48,970

 
48,399

Diluted weighted average common shares outstanding
49,228

 
48,484

 
48,970

 
48,399

Diluted EPS
$
(0.16
)
 
$
(7.11
)
 
$
(1.15
)
 
$
(8.12
)

At the end of the Second Quarter and Year To Date Period, approximately 5.2 million and 5.1 million weighted average shares issuable under stock-based awards, respectively, were not included in the diluted EPS calculation because they were antidilutive. The total antidilutive weighted average shares included approximately 1.2 million weighted average performance-based shares at the end of the Second Quarter and Year To Date Period.
At the end of the Prior Year Quarter and Prior Year YTD Period, approximately 4.7 million and 4.1 million weighted average shares issuable under stock-based awards, respectively, were not included in the diluted EPS calculation because they were antidilutive. The total antidilutive weighted average shares included approximately 1.2 million and 1.1 million weighted average performance-based shares at the end of the Prior Year Quarter and Prior Year YTD Period, respectively.
Recently Issued Accounting Standards
In February 2018, the Financial Accounting Standards Board ("FASB") issued ASU 2018-02, Income Statement-Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income ("ASU 2018-02"). The current standard, ASC Topic 740 - Income Taxes, requires deferred tax liabilities and assets to be adjusted for the effect of a change in tax laws or rates with the effect included in income from continuing operations in the reporting period that includes the enactment date. This includes the tax effects of items in accumulated other comprehensive income ("AOCI") that were originally recognized in other comprehensive income, subsequently creating stranded tax effects. ASU 2018-02 allows a reclassification from AOCI to retained earnings for stranded tax effects specifically resulting from the U.S. federal government's recently enacted tax bill, the Tax Cuts and Jobs Act. The guidance is effective for fiscal years beginning after December 15, 2018, including interim periods within those periods. Early adoption is permitted. The Company does not expect this standard to have a material impact on the Company's consolidated results of operations or financial position.
In August 2017, the FASB issued ASU 2017-12, Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities ("ASU 2017-12"). ASU 2017-12 amends and simplifies hedge accounting guidance in order to enable entities to better portray the economics of their risk management activities. The guidance is effective for fiscal years beginning after December 15, 2018, including interim periods within those periods. Early adoption is permitted. The Company is currently evaluating the impact of the standard on its consolidated financial statements and related disclosures.
In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842): Amendments to the FASB Accounting Standards Codification® (“ASU 2016-02”), which supersedes the existing guidance for lease accounting, Leases (Topic 840). ASU 2016-02 requires lessees to recognize leases on their balance sheets, and modifies accounting, presentation and disclosure for both lessors and lessees. ASU 2016-02 requires a modified retrospective approach for all leases existing at, or entered into after, the date of initial application, with an option to elect to use certain transition relief. ASU 2016-02 is effective for annual periods, and interim periods within those years, beginning after December 15, 2018. Early adoption is permitted. In July 2018, the FASB issued ASU 2018-10, Codification Improvements to Topic 842, Leases which updates narrow aspects of the guidance issued in ASU 2016-02. In July 2018, the FASB issued ASU 2018-11, Leases (Topic 842): Targeted Improvements ("ASU 2018-11") which allows entities to initially apply the new standard at the adoption date and recognize a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. Many of the Company’s leases are considered operating leases and are not capitalized under ASC 840. Under ASC 842 the majority of these leases will qualify for capitalization and will result in the recognition of lease assets and lease liabilities once the new standard is adopted. The Company is in the process of gathering a complete inventory of its lease contracts and is implementing a new lease accounting system to capture, track and account for lease data. The Company plans to adopt the standard using the optional transition method presented in ASU 2018-11 and expects the standard to have a material impact on the Company's financial position.
Recently Adopted Accounting Standards
In May 2014, the FASB issued ASU 2014-09 and subsequently issued guidance that amended ASU 2014-09. ASU 2014-09 affects any entity that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets, unless those contracts are within the scope of other standards. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The Company adopted ASU 2014-09 on December 31, 2017, the first day of fiscal 2018, using the modified retrospective approach. Under this method of adoption, guidance in ASU 2014-09 was applied to open contracts as of December 30, 2017, the end of fiscal 2017. The cumulative effect of initially applying the new revenue standard was a reduction to opening retained earnings, with the impact primarily related to the accelerated recognition of markdowns. Results from reporting periods beginning on December 31, 2017 are presented under ASU 2014-09, while prior period amounts are not adjusted. See “Note 2—Revenue” for additional disclosures about the Company’s revenue recognition policy and the impact of adoption.
In November 2016, the FASB issued ASU 2016-18, Statement of Cash Flows (Topic 230): Restricted Cash ("ASU 2016-18"). ASU 2016-18 requires that a statement of cash flows explain the change during the period in total cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. ASU 2016-18 was effective for the Company beginning fiscal year 2018 and changed the presentation of the condensed consolidated statements of cash flows to now include restricted cash and cash equivalents as well as previously reported cash and cash equivalents in reconciling the period change. The Company adopted ASU 2016-18 using a retrospective transition method. The following table provides a reconciliation of the cash, cash equivalents, and restricted cash balances as of June 30, 2018 and July 1, 2017 that are presented in the condensed consolidated statement of cash flows (in thousands):
 
June 30, 2018
 
July 1, 2017
Cash and cash equivalents
$
241,797

 
$
319,824

Restricted cash included in prepaid expenses and other current assets
32

 
33

Restricted cash included in intangible and other assets-net
1,787

 
362

Cash, cash equivalents and restricted cash
$
243,616

 
$
320,219



The following provisions, which had no material impact on the Company’s financial position, results of operations or cash flows, were also adopted effective the first quarter of fiscal year 2018:
•
ASU 2018-03, Technical Corrections and Improvements to Financial Instruments-Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities
•
ASU 2017-09, Compensation-Stock Compensation (Topic 718): Scope of Modification Accounting
•
ASU 2017-01, Business Combinations (Topic 805): Clarifying the Definition of a Business
•
ASU 2016-16, Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory
•
ASU 2016-15, Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments
•
ASU 2016-04, Liabilities—Extinguishments of Liabilities (Subtopic 405-20)- Recognition of Breakage for Certain Prepaid Stored-Value Products
XML 21 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUE
 6 Months Ended
Jun. 30, 2018
Revenue from Contract with Customer [Abstract]  
REVENUE
REVENUE
The Company’s revenue consists of sales of finished products to customers through wholesale and retail channels. Revenue from the sale of products, including those that are subject to inventory consignment agreements, is recognized when control of the product is transferred to the customer and in an amount that reflects the consideration the Company expects to be entitled in exchange for the product. The Company generally considers control to transfer either when products ship or when products are delivered depending on the shipping terms in the agreement or purchase order. The Company considers control to have transferred upon shipment or delivery because the Company has a present right to payment, the customer has legal title to the product, the Company has transferred physical possession of the product, and the customer has the significant risks and rewards of the product. Taxes imposed by governmental authorities on the Company's revenue-producing activities with customers, such as sales taxes and value added taxes, are excluded from net sales.
The following tables summarize the impact of adopting ASU 2014-09 on the Company's condensed consolidated balance sheets as of June 30, 2018 and the Company's condensed consolidated statements of income (loss) and comprehensive income (loss) for the Second Quarter and Year To Date Period (in thousands):
 
June 30, 2018
 
As Reported
 
Without Adoption of ASU 2014-09
 
Impact of Adoption of ASU 2014-09
Assets
 
 
 
 
 
Accounts receivable
$
204,651

 
$
184,394

 
$
20,257

Inventories
497,814

 
514,571

 
(16,757
)
Prepaid expenses and other current assets
125,000

 
103,448

 
21,552

Liabilities
 
 
 
 
 
Customer liabilities
$
56,066

 
$
16,146

 
$
39,920

 
For the 13 Weeks Ended June 30, 2018
 
As Reported
 
Without Adoption of ASU 2014-09
 
Impact of Adoption of ASU 2014-09
Net sales
$
576,583

 
$
568,165

 
$
8,418

Cost of sales
267,574

 
272,369

 
(4,795
)
 
For the 26 Weeks Ended June 30, 2018
 
As Reported
 
Without Adoption of ASU 2014-09
 
Impact of Adoption of ASU 2014-09
Net sales
$
1,145,739

 
$
1,136,156

 
$
9,583

Cost of sales
549,038

 
548,922

 
116

Retained Earnings Adjustments. The following table presents the changes in the retained earnings balance including the cumulative effect of adopting ASU 2014-09, net of taxes (in thousands):
 
Retained Earnings
Balance at December 30, 2017
$
409,653

Net income (loss)
(56,073
)
Markdowns adjustment, net of taxes
(27,325
)
Sales adjustment, net of taxes
783

Balance at June 30, 2018
$
327,038


Markdowns. The Company provides markdowns to certain customers in order to facilitate sales of select styles. Markdowns are estimated at the time of sale using historical data and are recorded as a reduction to revenue. Prior to the adoption of ASU 2014-09, markdowns were not recorded until agreed upon with the customer. The Company's policy is to record its markdown allowance as a reduction of accounts receivable.
Returns. The Company accepts limited returns and may request that a customer return a product if the customer has an excess of any style that the Company has identified as being a poor performer for that customer or geographic location. The Company continually monitors returns and maintains a provision for estimated returns based upon historical experience and any specific issues identified. Product returns are accounted for as reductions to revenue, cost of sales, customer liabilities and an increase to other current assets to the extent the returned product is resalable. While returns have historically been within management's expectations and the provisions established, future return rates may differ from those experienced in the past. In the event that the Company's products are performing poorly in the retail market and/or it experiences product damages or defects at a rate significantly higher than the historical rate, the resulting returns could have an adverse impact on the operating results for the period or periods in which such returns occur.
Cooperative Advertising. The Company participates in cooperative advertising programs with its major retail customers, whereby the Company shares the cost of certain of their advertising and promotional expenses. Certain advertising expenses that were previously recorded in SG&A are now recorded as a sales discount due to the requirement under ASU 2014-09 that the service be considered distinct to qualify as a separate performance obligation. All other cooperative advertising expenses continue to be recorded in SG&A.
Multiple Performance Obligations. The Company enters into contracts with customers for its wearable technology that includes multiple performance obligations. Each distinct performance obligation was determined by whether the customer could benefit from the good or service on its own or together with readily available resources. The Company allocates revenue to each performance obligation based on its relative standalone selling price. The Company’s process for determining standalone selling price considers multiple factors including the Company’s internal pricing model and market trends that may vary depending upon the facts and circumstances related to each performance obligation. Revenue allocated to the hardware and software essential to the functionality of the product represents the majority of the arrangement consideration and is recognized at the time of product delivery, provided the other conditions for revenue recognition have been met. Revenue allocated to free software services provided through the Company's online dashboard and mobile apps as well as revenue allocated to the right to receive future unspecified software updates is deferred and recognized on a straight-line basis over the product's estimated usage period of two years.
Disaggregation of Revenue. The Company's revenue disaggregated by major product category and timing of revenue recognition was as follows (in thousands):
 
For the 13 Weeks Ended June 30, 2018
 
Americas
 
Europe
 
Asia
 
Total
Product type
 
 
 
 
 
 
 
Watches
$
221,637

 
$
136,760

 
$
104,593

 
$
462,990

Leathers
42,757

 
12,915

 
12,248

 
67,920

Jewelry
10,454

 
21,151

 
1,499

 
33,104

Other
4,415

 
5,214

 
2,940

 
12,569

Consolidated
$
279,263

 
$
176,040

 
$
121,280

 
$
576,583

 
 
 
 
 
 
 
 
Timing of revenue recognition
 
 
 
 
 
 
 
Revenue recognized at a point in time
$
278,726

 
$
175,792

 
$
121,160

 
$
575,678

Revenue recognized over time
537

 
248

 
120

 
905

Consolidated
$
279,263

 
$
176,040

 
$
121,280

 
$
576,583

 
For the 26 Weeks Ended June 30, 2018
 
Americas
 
Europe
 
Asia
 
Total
Product type
 
 
 
 
 
 
 
Watches
$
417,314

 
$
287,555

 
$
205,736

 
$
910,605

Leathers
81,087

 
30,953

 
25,139

 
137,179

Jewelry
22,477

 
49,658

 
2,774

 
74,909

Other
7,454

 
9,989

 
5,603

 
23,046

Consolidated
$
528,332

 
$
378,155

 
$
239,252

 
$
1,145,739

 
 
 
 
 
 
 
 
Timing of revenue recognition
 
 
 
 
 
 
 
Revenue recognized at a point in time
$
527,339

 
$
377,683

 
$
239,028

 
$
1,144,050

Revenue recognized over time
993

 
472

 
224

 
1,689

Consolidated
$
528,332

 
$
378,155

 
$
239,252

 
$
1,145,739


Practical Expedients and Contract Balances. As of June 30, 2018, the Company had no material contract assets on the Company's condensed consolidated balance sheets and no deferred contract costs. The Company had contract liabilities of $5.1 million and $4.6 million as of June 30, 2018 and December 30, 2017, respectively, primarily related to remaining performance obligations on wearable technology products. Additionally, the Company had contract liabilities of $6.7 million and $7.2 million as of June 30, 2018 and December 30, 2017, respectively, related to gift cards issued. The Company does not disclose remaining performance obligations related to contracts with durations of one year or less as allowed by the practical expedient applicable to such contracts. These remaining performance obligations primarily relate to unfilled customer orders that will be satisfied in less than one year. This includes confirmed orders and orders that the Company believes will be confirmed by delivery of a formal purchase order. The amount of unfilled customer orders is affected by a number of factors, including seasonality and the scheduling of the manufacture and shipment of products. The Company has also elected to adopt the practical expedient related to shipping and handling fees which allows the Company to account for shipping and handling activities that occur after control of the related good transfers as fulfillment activities instead of assessing such activities as performance obligations.
XML 22 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
INVENTORIES
 6 Months Ended
Jun. 30, 2018
Inventory Disclosure [Abstract]  
INVENTORIES
INVENTORIES
Inventories consisted of the following (in thousands):
 
June 30, 2018
 
December 30, 2017
Components and parts
$
32,700

 
$
52,837

Work-in-process
11,374

 
15,983

Finished goods
453,740

 
504,968

Inventories
$
497,814

 
$
573,788
XML 23 R9.htm IDEA: XBRL DOCUMENT v3.10.0.1
WARRANTY LIABILITIES
 6 Months Ended
Jun. 30, 2018
Product Warranties Disclosures [Abstract]  
WARRANTY LIABILITIES
WARRANTY LIABILITIES
The Company’s warranty liability is recorded in accrued expenses-other in the Company’s condensed consolidated balance sheets. Warranty liability activity consisted of the following (in thousands):
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
Beginning balance
$
19,405

 
$
15,421

Settlements in cash or kind
(5,566
)
 
(3,838
)
Warranties issued and adjustments to preexisting warranties (1)
5,652

 
4,674

Ending balance
$
19,491

 
$
16,257

_______________________________________________
(1) Changes in cost estimates related to preexisting warranties are aggregated with accruals for new standard warranties issued and foreign currency changes.
XML 24 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES
 6 Months Ended
Jun. 30, 2018
Income Tax Disclosure [Abstract]  
INCOME TAXES
INCOME TAXES
The Company’s income tax (benefit) expense and related effective rates were as follows (in thousands, except percentage data):
 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
Income tax (benefit) expense
$
(3,372
)
 
$
(96,296
)
 
$
3,273

 
$
(97,516
)
Effective tax rate
31.8
%
 
21.9
%
 
(6.4
)%
 
20.0
%

The higher effective tax rate in the Second Quarter as compared to the Prior Year Quarter was primarily due to the accrual of an income tax benefit related to a change in the method of accounting for inventory to the lower of cost or market method for the 2017 income tax return, which will lower taxable income from previous estimates. This favorable impact was partially offset by the fact that there was no tax benefit accrued on the deferred tax assets and net operating losses ("NOLs") of the U.S. and certain foreign entities due to the uncertainty of future income being generated to utilize the NOLs. For these entities in a loss position, the Company has accrued valuation allowances on the deferred tax assets and the NOLs, whereas in the Prior Year Quarter the Company accrued a tax benefit on most deferred tax assets and NOLs. The Second Quarter tax rate was also negatively impacted by the Global Intangible Low-Taxed Income (“GILTI”) provision of the Tax Cuts and Jobs Act signed into law last year, whereby certain foreign income inclusions absorb the U.S. NOL, effectively resulting in no tax benefit derived on the loss.
The year to date tax rate is negative due to the accrual of income tax expense on entities with positive taxable income against a consolidated year to date loss combined with the impact of the GILTI provision. This negative impact was partially offset by net favorable discrete adjustments relating to the 2017 income tax provision. The Company made reasonable estimates and recorded provisional amounts in its financial statements for fiscal year 2017 as permitted under Staff Accounting Bulletin No. 118, Income Tax Accounting Implications of the Tax Cuts and Jobs Act, and expects to make additional changes to the estimate during the year as it refines the calculations and implements future expected guidance and regulations from the U.S. Department of Treasury and the Internal Revenue Service.
As of June 30, 2018, the Company's total amount of unrecognized tax benefits, excluding interest and penalties, was $36.1 million, which would favorably impact the effective tax rate in future periods, if recognized. The Company is subject to examinations in various state and foreign jurisdictions for its 2011-2016 tax years, none of which the Company believes are significant, individually or in the aggregate. Tax audit outcomes and timing of tax audit settlements are subject to significant uncertainty.
The Company has classified uncertain tax positions as long-term income taxes payable, unless such amounts are expected to be settled within twelve months of the condensed consolidated balance sheet date. As of June 30, 2018, the Company had recorded $5.8 million of unrecognized tax benefits, excluding interest and penalties, for positions that are expected to be settled within the next twelve months. Consistent with its past practice, the Company recognizes interest and/or penalties related to income tax overpayments and income tax underpayments in income tax expense and income taxes receivable/payable. At June 30, 2018, the total amount of accrued income tax-related interest and penalties included in the condensed consolidated balance sheets was $3.4 million and $1.0 million, respectively. For the Second Quarter and Year To Date Period, the Company accrued income tax related interest expense of $0.3 million and $0.5 million, respectively.
XML 25 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCKHOLDERS' EQUITY
 6 Months Ended
Jun. 30, 2018
Stockholders' Equity Note [Abstract]  
STOCKHOLDERS' EQUITY
STOCKHOLDERS’ EQUITY
Common Stock Repurchase Programs. Purchases of the Company’s common stock are made from time to time pursuant to its repurchase programs, subject to market conditions and at prevailing market prices, through the open market. Repurchased shares of common stock are recorded at cost and become authorized but unissued shares which may be issued in the future for general corporate or other purposes. The Company may terminate or limit its stock repurchase program at any time. In the event the repurchased shares are canceled, the Company accounts for retirements by allocating the repurchase price to common stock, additional paid-in capital and retained earnings. The repurchase price allocation is based upon the equity contribution associated with historical issuances. The repurchase programs are conducted pursuant to Rule 10b-18 of the Securities Exchange Act of 1934.
At December 30, 2017 and June 30, 2018, all treasury stock had been effectively retired. As of June 30, 2018, the Company had $824.2 million of repurchase authorizations remaining under its combined repurchase programs. The Company is currently prohibited by the terms of its Credit Agreement (as defined in Note 14) from repurchasing additional shares of common stock and did not repurchase any common stock under its authorized stock repurchase plans during the Second Quarter, Prior Year Quarter, Year To Date Period or Prior Year YTD Period.
Controlling and Noncontrolling Interest. The following tables summarize the changes in equity attributable to controlling and noncontrolling interest (in thousands):
 
Fossil Group, Inc.
Stockholders’
Equity
 
Noncontrolling
Interest
 
Total
Stockholders’
Equity
Balance at December 30, 2017
$
576,133

 
$
4,814

 
$
580,947

Net income (loss)
(56,073
)
 
1,331

 
(54,742
)
Cumulative effect of change in accounting principle, net of tax of $1.1 million (See Note 2—Revenue)
(26,542
)
 
—

 
(26,542
)
Currency translation adjustment
(6,756
)
 
—

 
(6,756
)
Cash flow hedges - net change
13,193

 
—

 
13,193

Common stock issued upon exercise of stock options
185

 
—

 
185

Distribution of noncontrolling interest earnings and other
42

 
(4,266
)
 
(4,224
)
Net settlement of restricted stock units and preferred stock units to satisfy employee tax withholding upon vesting
(1,925
)
 
—

 
(1,925
)
Stock-based compensation expense
16,711

 
—

 
16,711

Balance at June 30, 2018
$
514,968

 
$
1,879

 
$
516,847

 
Fossil Group, Inc.
Stockholders’
Equity
 
Noncontrolling
Interest
 
Total
Stockholders’
Equity
Balance at December 31, 2016
$
1,006,236

 
$
9,202

 
$
1,015,438

Net income (loss)
(392,898
)
 
3,010

 
(389,888
)
Currency translation adjustment
26,856

 
—

 
26,856

Cash flow hedges - net change
(11,593
)
 
—

 
(11,593
)
Distribution of noncontrolling interest earnings
—

 
(427
)
 
(427
)
Net settlement of restricted grants, restricted stock units and preferred stock units to satisfy employee tax withholding upon vesting
(907
)
 
—

 
(907
)
Stock-based compensation expense
15,335

 
—

 
15,335

Balance at July 1, 2017
$
643,029

 
$
11,785

 
$
654,814


The Company has entered into an agreement to purchase the outstanding minority interest shares in Fossil Accessories South Africa Pty. Ltd. (‘‘Fossil South Africa’’), representing the entire noncontrolling interest in the subsidiary. The purchase price is based on variable payments through fiscal year 2021, assuming the put option is exercised by the seller each year. The Company made payments of $1.5 million during the Year To Date Period towards the purchase price. The present value of the purchase price is $4.0 million as of June 30, 2018. The transaction was accounted for as an equity transaction. The Company recorded $1.5 million of the variable consideration in accrued expenses-other and $2.5 million in other long-term liabilities in the consolidated balance sheets at June 30, 2018.
XML 26 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
EMPLOYEE BENEFIT PLANS
 6 Months Ended
Jun. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
EMPLOYEE BENEFIT PLANS
EMPLOYEE BENEFIT PLANS
Stock-Based Compensation Plans. The following table summarizes stock options and stock appreciation rights activity during the Second Quarter:
Stock Options and Stock Appreciation Rights
 
Shares
 
Weighted-
Average
Exercise Price
 
Weighted-
Average
Remaining
Contractual
Term
 
Aggregate
Intrinsic
Value
 
 
(in Thousands)
 
 
 
(in Years)
 
(in Thousands)
Outstanding at March 31, 2018
 
2,077

 
$
50.14

 
2.0
 
$
—

Granted
 
—

 
—

 
 
 
 
Exercised
 
(14
)
 
13.65

 
 
 
—

Forfeited or expired
 
(60
)
 
48.38

 
 
 
 
Outstanding at June 30, 2018
 
2,003

 
50.44

 
1.8
 
307

Exercisable at June 30, 2018
 
1,417

 
$
55.82

 
1.8
 
$
307


 
The aggregate intrinsic value shown in the table above is before income taxes and is based on (i) the exercise price for outstanding and exercisable options/rights at June 30, 2018 and (ii) the fair market value of the Company’s common stock on the exercise date for options/rights that were exercised during the Second Quarter.
Stock Options and Stock Appreciation Rights Outstanding and Exercisable. The following tables summarize information with respect to stock options and stock appreciation rights outstanding and exercisable at June 30, 2018:

Cash Stock Appreciation Rights Outstanding
 
Cash Stock Appreciation Rights Exercisable
Range of
Exercise Prices
 
Number of
Shares
 
Weighted-
Average
Exercise
Price
 
Weighted-
Average
Remaining
Contractual
Term
 
Number of
Shares
 
Weighted- Average Exercise Price
 
 
(in Thousands)
 
 
 
(in Years)
 
(in Thousands)
 
 
$29.78 - $47.99
 
61

 
$
36.73

 
0.7
 
38

 
$
36.73

Total
 
61

 
$
36.73

 
0.7
 
38

 
$
36.73


Stock Options Outstanding
 
Stock Options Exercisable
Range of
Exercise Prices
 
Number of
Shares
 
Weighted-
Average
Exercise
Price
 
Weighted-
Average
Remaining
Contractual
Term
 
Number of
Shares
 
Weighted-
Average
Exercise
Price
 
 
(in Thousands)
 
 
 
(in Years)
 
(in Thousands)
 
 
$13.65 - $29.49
 
22

 
$
14.41

 
0.6
 
22

 
$
14.41

$29.78 - $47.99
 
43

 
38.40

 
1.5
 
43

 
38.40

$55.04 - $83.83
 
87

 
81.35

 
2.4
 
87

 
81.35

$95.91 - $131.46
 
123

 
127.98

 
3.2
 
123

 
127.98

Total
 
275

 
$
90.16

 
2.5
 
275

 
$
90.16


Stock Appreciation Rights Outstanding
 
Stock Appreciation Rights Exercisable
Range of
Exercise Prices
 
Number of
Shares
 
Weighted-
Average
Exercise
Price
 
Weighted-
Average
Remaining
Contractual
Term
 
Number of
Shares
 
Weighted-
Average
Exercise
Price
 
 
(in Thousands)
 
 
 
(in Years)
 
(in Thousands)
 
 
$13.65 - $29.49
 
48

 
$
29.49

 
6.1
 
16

 
$
29.49

$29.78 - $47.99
 
1,423

 
37.93

 
1.3
 
895

 
38.00

$55.04 - $83.83
 
110

 
79.03

 
4.0
 
107

 
79.55

$95.91 - $131.46
 
86

 
115.60

 
2.6
 
86

 
115.60

Total
 
1,667

 
$
44.40

 
1.7
 
1,104

 
$
47.94


 
Restricted Stock Units and Performance Restricted Stock Units. The following table summarizes restricted stock unit and performance restricted stock unit activity during the Second Quarter:
Restricted Stock Units
and Performance Restricted Stock Units
 
Number of Shares
 
Weighted-Average
Grant Date Fair
Value Per Share
 
 
(in Thousands)
 
 
Nonvested at March 31, 2018
 
2,684

 
$
17.33

Granted
 
1,189

 
15.14

Vested
 
(497
)
 
16.15

Forfeited
 
(110
)
 
17.59

Nonvested at June 30, 2018
 
3,266

 
$
18.13


 
The total fair value of restricted stock units vested during the Second Quarter was approximately $7.8 million. Vesting of performance restricted stock units is based on achievement of operating margin growth and achievement of sales growth and operating margin targets in relation to the performance of a certain identified peer group.
XML 27 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
 6 Months Ended
Jun. 30, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The following tables illustrate changes in the balances of each component of accumulated other comprehensive income (loss), net of taxes (in thousands):

 
For the 13 Weeks Ended June 30, 2018
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
 
Forward
Contracts
 
Pension
Plan
 
Total
Beginning balance
$
(52,198
)
 
$
(11,255
)
 
$
(1,672
)
 
$
(65,125
)
Other comprehensive income (loss) before reclassifications
(19,057
)
 
15,543

 
—

 
(3,514
)
Tax (expense) benefit
—

 
(1,859
)
 
—

 
(1,859
)
Amounts reclassed from accumulated other comprehensive income (loss)
—

 
(990
)
 
—

 
(990
)
Tax (expense) benefit
—

 
324

 
—

 
324

Total other comprehensive income (loss)
(19,057
)
 
14,350

 
—

 
(4,707
)
Ending balance
$
(71,255
)
 
$
3,095

 
$
(1,672
)
 
$
(69,832
)


 
For the 13 Weeks Ended July 1, 2017
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
 
Forward
Contracts
 
Interest
Rate Swaps
 
Pension
Plan
 
Total
Beginning balance
$
(91,472
)
 
$
8,390

 
$
(41
)
 
$
(3,907
)
 
$
(87,030
)
Other comprehensive income (loss) before reclassifications
16,461

 
(15,306
)
 
(2
)
 
—

 
1,153

Tax (expense) benefit
—

 
6,371

 
1

 
—

 
6,372

Amounts reclassed from accumulated other comprehensive income (loss)
—

 
1,367

 
(131
)
 
—

 
1,236

Tax (expense) benefit
—

 
(628
)
 
48

 
—

 
(580
)
Total other comprehensive income (loss)
16,461

 
(9,674
)
 
82

 
—

 
6,869

Ending balance
$
(75,011
)
 
$
(1,284
)
 
$
41

 
$
(3,907
)
 
$
(80,161
)

 
For the 26 Weeks Ended June 30, 2018
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
Forward
Contracts
 
Pension
Plan
 
Total
Beginning balance
$
(64,499
)
 
$
(10,098
)
 
$
(1,672
)
 
$
(76,269
)
Other comprehensive income (loss) before reclassifications
(6,756
)
 
7,231

 
—

 
475

Tax (expense) benefit
—

 
278

 
—

 
278

Amounts reclassed from accumulated other comprehensive income (loss)
—

 
(6,946
)
 
—

 
(6,946
)
Tax (expense) benefit
—

 
1,262

 
—

 
1,262

Total other comprehensive income (loss)
(6,756
)
 
13,193

 
—

 
6,437

Ending balance
$
(71,255
)
 
$
3,095

 
$
(1,672
)
 
$
(69,832
)
 
For the 26 Weeks Ended July 1, 2017
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
 
Forward
Contracts
 
Interest
Rate Swaps
 
Pension
Plan
 
Total
Beginning balance
$
(101,867
)
 
$
10,693

 
$
(343
)
 
$
(3,907
)
 
$
(95,424
)
Other comprehensive income (loss) before reclassifications
26,856

 
(16,468
)
 
225

 
—

 
10,613

Tax (expense) benefit
—

 
8,660

 
(82
)
 
—

 
8,578

Amounts reclassed from accumulated other comprehensive income (loss)
—

 
6,920

 
(379
)
 
—

 
6,541

Tax (expense) benefit
—

 
(2,751
)
 
138

 
—

 
(2,613
)
Total other comprehensive income (loss)
26,856

 
(11,977
)
 
384

 
—

 
15,263

Ending balance
$
(75,011
)
 
$
(1,284
)
 
$
41

 
$
(3,907
)
 
$
(80,161
)


See “Note 10—Derivatives and Risk Management” for additional disclosures about the Company’s use of derivatives.
XML 28 R14.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION
 6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
SEGMENT INFORMATION
SEGMENT INFORMATION
The Company reports segment information based on the “management approach”. The management approach designates the internal reporting used by management for making decisions and assessing performance as the source of the Company’s reportable segments.
The Company manages its business primarily on a geographic basis. The Company’s reportable operating segments are comprised of (i) Americas, (ii) Europe and (iii) Asia. Each reportable operating segment includes sales to wholesale and distributor customers, and sales through Company-owned retail stores and e-commerce activities based on the location of the selling entity. The Americas segment primarily includes sales to customers based in Canada, Latin America and the United States. The Europe segment primarily includes sales to customers based in European countries, the Middle East and Africa. The Asia segment primarily includes sales to customers based in Australia, China, India, Indonesia, Japan, Malaysia, New Zealand, Singapore, South Korea, Taiwan and Thailand. Each reportable operating segment provides similar products and services.
The Company evaluates the performance of its reportable segments based on net sales and operating income (loss). Net sales for geographic segments are based on the location of the selling entity. Operating income (loss) for each segment includes net sales to third parties, related cost of sales and operating expenses directly attributable to the segment. Global strategic initiatives such as brand building and omni-channel activities and general corporate expenses, including certain administrative, legal, accounting, technology support costs, equity compensation costs, payroll costs attributable to executive management, brand management, product development, art, creative/product design, marketing, strategy, compliance and back office supply chain expenses are not allocated to the various segments because they are managed at the corporate level. The Company does not include intercompany transfers between segments for management reporting purposes.
Summary information by operating segment was as follows (in thousands):

 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
 
Net Sales
 
Operating Income (Loss)
 
Net Sales
 
Operating Income (Loss)
Americas
$
279,263

 
$
49,158

 
$
288,804

 
$
(166,500
)
Europe
176,040

 
16,246

 
194,702

 
(86,805
)
Asia
121,280

 
20,574

 
113,340

 
(35,658
)
Corporate
—

 
(84,965
)
 
—

 
(140,793
)
Consolidated
$
576,583

 
$
1,013

 
$
596,846

 
$
(429,756
)
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
 
Net Sales
 
Operating Income (Loss)
 
Net Sales
 
Operating Income (Loss)
Americas
$
528,332

 
$
67,238

 
$
566,347

 
$
(140,819
)
Europe
378,155

 
42,360

 
390,382

 
(73,191
)
Asia
239,252

 
33,940

 
221,907

 
(24,701
)
Corporate
—

 
(170,806
)
 
—

 
(236,308
)
Consolidated
$
1,145,739

 
$
(27,268
)
 
$
1,178,636

 
$
(475,019
)



The following tables reflect net sales for each class of similar products in the periods presented (in thousands, except percentage data):

 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
 
Net Sales
 
Percentage of Total
 
Net Sales
 
Percentage of Total
Watches
$
462,990

 
80.3
%
 
$
469,461

 
78.6
%
Leathers
67,920

 
11.8

 
69,597

 
11.7

Jewelry
33,104

 
5.7

 
44,285

 
7.4

Other
12,569

 
2.2

 
13,503

 
2.3

Total
$
576,583

 
100.0
%
 
$
596,846

 
100.0
%

 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
 
Net Sales
 
Percentage of Total
 
Net Sales
 
Percentage of Total
Watches
$
910,605

 
79.5
%
 
$
919,231

 
78.0
%
Leathers
137,179

 
12.0

 
142,286

 
12.1

Jewelry
74,909

 
6.5

 
92,171

 
7.8

Other
23,046

 
2.0

 
24,948

 
2.1

Total
$
1,145,739

 
100.0
%
 
$
1,178,636

 
100.0
%
XML 29 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
DERIVATIVES AND RISK MANAGEMENT
 6 Months Ended
Jun. 30, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
DERIVATIVES AND RISK MANAGEMENT
DERIVATIVES AND RISK MANAGEMENT
Cash Flow Hedges. The primary risks managed by using derivative instruments are the fluctuations in global currencies that will ultimately be used by non-U.S. dollar functional currency subsidiaries to settle future payments of intercompany inventory transactions denominated in U.S. dollars. Specifically, the Company projects future intercompany purchases by its non-U.S. dollar functional currency subsidiaries generally over a period of up to 24 months. The Company enters into forward contracts, generally for up to 85% of the forecasted purchases, to manage fluctuations in global currencies that will ultimately be used to settle such U.S. dollar denominated inventory purchases. Additionally, the Company enters into forward contracts to manage fluctuations in Japanese yen exchange rates that will be used to settle future third-party inventory component purchases by a U.S. dollar functional currency subsidiary. Forward contracts represent agreements to exchange the currency of one country for the currency of another country at an agreed-upon settlement date and exchange rate. These forward contracts are designated as single cash flow hedges. Fluctuations in exchange rates will either increase or decrease the Company’s U.S. dollar equivalent cash flows from these inventory transactions, which will affect the Company’s U.S. dollar earnings. Gains or losses on the forward contracts are expected to offset these fluctuations to the extent the cash flows are hedged by the forward contracts.
These forward contracts meet the criteria for hedge accounting, which requires that they represent foreign currency-denominated forecasted transactions in which (i) the operating unit that has the foreign currency exposure is a party to the hedging instrument and (ii) the hedged transaction is denominated in a currency other than the hedging unit’s functional currency.
At the inception of each forward contract designated as a cash flow hedge, the hedging relationship is expected to be highly effective in achieving offsetting cash flows attributable to the hedged risk. The Company assesses hedge effectiveness under the critical terms matched method at inception and at least quarterly throughout the life of the hedging relationship. If the critical terms (i.e., amounts, currencies and settlement dates) of the forward contract match the terms of the forecasted transaction, the Company concludes that the hedge is effective. Hedge accounting is discontinued if it is determined that the derivative is not highly effective.
For a derivative instrument that is designated and qualifies as a cash flow hedge, the effective portion of the gain or loss on the derivative is reported as a component of accumulated other comprehensive income (loss), net of taxes and reclassified into earnings in the same period or periods during which the hedged transaction affects earnings. Gains and losses on the derivative representing either hedge ineffectiveness or hedge components excluded from the assessment of effectiveness are recognized in current earnings. Due to the high degree of effectiveness between the hedging instruments and the underlying exposures being hedged, the Company’s hedges resulted in no ineffectiveness in the condensed consolidated statements of income (loss) and comprehensive income (loss), and there were no components excluded from the assessment of hedge effectiveness for the Second Quarter, Prior Year Quarter, Year To Date Period or Prior Year YTD Period.
All derivative instruments are recognized as either assets or liabilities at fair value in the condensed consolidated balance sheets. The Company records all forward contract hedge assets and liabilities on a gross basis as they do not meet the balance sheet netting criteria because the Company does not have master netting agreements established with the derivative counterparties that would allow for net settlement. Derivatives designated as cash flow hedges are recorded at fair value at each balance sheet date and the change in fair value is recorded to accumulated other comprehensive income (loss) within the equity section of the Company’s condensed consolidated balance sheets until such derivative’s gains or losses become realized or the cash flow hedge relationship is terminated.
If the cash flow hedge relationship is terminated, the derivative’s gains or losses that are recorded in accumulated other comprehensive income (loss) are immediately recognized in earnings. There were no gains or losses reclassified into earnings as a result of the discontinuance of cash flow hedges in the Second Quarter, Prior Year Quarter, Year To Date Period or Prior Year YTD Period.
As of June 30, 2018, the Company had the following outstanding forward contracts designated as cash flow hedges that were entered into to hedge the future payments of inventory transactions (in millions):
Functional Currency
 
Contract Currency
Type
 
Amount
 
Type
 
Amount
Euro
 
165.2

 
U.S. dollar
 
196.6

Canadian dollar
 
61.4

 
U.S. dollar
 
47.9

British pound
 
26.5

 
U.S. dollar
 
35.2

Japanese yen
 
2,556.1

 
U.S. dollar
 
23.6

Mexican peso
 
173.2

 
U.S. dollar
 
8.6

Australian dollar
 
6.9

 
U.S. dollar
 
5.3

U.S. dollar
 
18.1

 
Japanese yen
 
1,960.0


Non-designated Hedges. The Company also periodically enters into forward contracts to manage exchange rate risks associated with certain intercompany transactions and for which the Company does not elect hedge accounting treatment. As of June 30, 2018, the Company had non-designated forward contracts of approximately $1.5 million on 19.0 million rand associated with a South African rand-denominated foreign subsidiary. Changes in the fair value of derivatives not designated as hedging instruments are recognized in earnings when they occur.
On July 26, 2013, the Company entered into an approximately five year interest rate swap agreement in order to manage the interest rate risk related to its U.S.-based term loan. During the fourth quarter of fiscal 2017, the Company paid off its U.S.-based term loan which discontinued the interest rate swap cash flow hedge treatment. During the Second Quarter, the interest rate swap expired.

The effective portion of gains and losses on cash flow hedges that were recognized in other comprehensive income (loss), net of taxes during the Second Quarter, Prior Year Quarter, Year To Date Period and Prior Year YTD Period are set forth below (in thousands):
 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
Cash flow hedges:
 

 
 

Forward contracts
$
13,684

 
$
(8,935
)
Interest rate swaps
—

 
(1
)
Total gain (loss) recognized in other comprehensive income (loss), net of taxes
$
13,684

 
$
(8,936
)

 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
Cash flow hedges:
 

 
 

Forward contracts
$
7,509

 
$
(7,808
)
Interest rate swaps
—

 
143

Total gain (loss) recognized in other comprehensive income (loss), net of taxes
$
7,509

 
$
(7,665
)



The following table illustrates the effective portion of gains and losses on derivative instruments recorded in accumulated other comprehensive income (loss), net of taxes during the term of the hedging relationship and reclassified into earnings, and gains and losses on derivatives not designated as hedging instruments recorded directly to earnings during the Second Quarter, Prior Year Quarter, Year To Date Period and Prior Year YTD Period (in thousands):

Derivative Instruments
 
Condensed Consolidated
Statements of Income (Loss)
and Comprehensive
Income (Loss) Location
 
Effect of Derivative
Instruments
 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
Forward contracts designated as cash flow hedging instruments
 
Other income (expense)-net
 
Total gain (loss) reclassified from accumulated other comprehensive income (loss)
 
$
(666
)
 
$
739

Forward contracts not designated as hedging instruments
 
Other income (expense)-net
 
Total gain (loss) recognized in income
 
$
(444
)
 
$
50

Interest rate swap designated as a cash flow hedging instrument
 
Interest expense
 
Total gain (loss) reclassified from accumulated other comprehensive income (loss)
 
$
—

 
$
(83
)
Interest rate swap not designated as a cash flow hedging instrument
 
Other income (expense)-net
 
Total gain (loss) recognized in income
 
$
(1
)
 
$
—


Derivative Instruments
 
Condensed Consolidated
Statements of Income (Loss)
and Comprehensive
Income (Loss) Location
 
Effect of Derivative
Instruments
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
Forward contracts designated as cash flow hedging instruments
 
Other income (expense)-net
 
Total gain (loss) reclassified from other comprehensive income (loss)
 
$
(5,684
)
 
$
4,169

Forward contracts not designated as hedging instruments
 
Other income (expense)-net
 
Total gain (loss) recognized in income
 
$
(101
)
 
$
77

Interest rate swap designated as a cash flow hedging instrument
 
Interest expense
 
Total gain (loss) reclassified from other comprehensive income (loss)
 
$
—

 
$
(241
)
Interest rate swap not designated as a cash flow hedging instrument
 
Other income (expense)-net
 
Total gain (loss) recognized in income
 
$
67

 
$
—




The following table discloses the fair value amounts for the Company’s derivative instruments as separate asset and liability values, presents the fair value of derivative instruments on a gross basis, and identifies the line items in the condensed consolidated balance sheets in which the fair value amounts for these categories of derivative instruments are included (in thousands):
 
 
Asset Derivatives
 
Liability Derivatives
 
 
June 30, 2018
 
December 30, 2017
 
June 30, 2018
 
December 30, 2017
Derivative Instruments
 
Condensed
Consolidated
Balance Sheets
Location
 
Fair
Value
 
Condensed
Consolidated
Balance Sheets
Location
 
Fair
Value
 
Condensed
Consolidated
Balance Sheets
Location
 
Fair
Value
 
Condensed
Consolidated
Balance Sheets
Location
 
Fair
Value
Forward contracts designated as cash flow hedging instruments
 
Prepaid expenses and other current assets
 
$
5,109

 
Prepaid expenses and other current assets
 
$
2,291

 
Accrued expenses- other
 
$
4,029

 
Accrued expenses- other
 
$
14,798

Forward contracts not designated as cash flow hedging instruments
 
Prepaid expenses and other current assets
 
90

 
Prepaid expenses and other current assets
 
—

 
Accrued expenses- other
 
—

 
Accrued expenses- other
 
362

Interest rate swap not designated as a cash flow hedging instrument
 
Prepaid expenses and other current assets
 
—

 
Prepaid expenses and other current assets
 
195

 
Accrued expenses- other
 
—

 
Accrued expenses- other
 
—

Forward contracts designated as cash flow hedging instruments
 
Intangible and other assets-net
 
916

 
Intangible and other assets-net
 
147

 
Other long-term liabilities
 
46

 
Other long-term liabilities
 
2,725

Total
 
 
 
$
6,115

 
 
 
$
2,633

 
 
 
$
4,075

 
 
 
$
17,885

 
At the end of the Second Quarter, the Company had forward contracts designated as cash flow hedges with maturities extending through December 2019. As of June 30, 2018, an estimated net gain of $4.2 million is expected to be reclassified into earnings within the next twelve months at prevailing foreign currency exchange rates. See “Note 1—Financial Statement Policies” for additional disclosures on foreign currency hedging instruments.
XML 30 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
FAIR VALUE MEASUREMENTS
 6 Months Ended
Jun. 30, 2018
Fair Value Disclosures [Abstract]  
FAIR VALUE MEASUREMENTS
FAIR VALUE MEASUREMENTS
The Company defines fair value as the price that would be received to sell an asset or paid to transfer a liability in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date.
Accounting Standards Codification ("ASC") 820, Fair Value Measurement and Disclosures (“ASC 820”), establishes a fair value hierarchy, which prioritizes the inputs used in measuring fair value into three broad levels as follows:
•Level 1 — Quoted prices in active markets for identical assets or liabilities.
•Level 2 — Inputs, other than quoted prices in active markets, that are observable either directly or indirectly.
•Level 3 — Unobservable inputs based on the Company’s assumptions.
ASC 820 requires the use of observable market data if such data is available without undue cost and effort.
The following table presents the fair value hierarchy for those assets and liabilities measured at fair value on a recurring basis as of June 30, 2018 (in thousands):
 
Fair Value at June 30, 2018
 
Level 1
 
Level 2
 
Level 3
 
Total
Assets:
 

 
 

 
 

 
 

Forward contracts
$
—

 
$
6,115

 
$
—

 
$
6,115

Deferred compensation plan assets:
 

 
 

 
 

 
 

Investment in publicly traded mutual funds
4,870

 
—

 
—

 
4,870

Total
$
4,870

 
$
6,115

 
$
—

 
$
10,985

Liabilities:
 

 
 

 
 

 
 

Contingent consideration
$
—

 
$
—

 
$
3,954

 
$
3,954

Forward contracts
—

 
4,075

 
—

 
4,075

Total
$
—

 
$
4,075

 
$
3,954

 
$
8,029


The following table presents the fair value hierarchy for those assets and liabilities measured at fair value on a recurring basis as of December 30, 2017 (in thousands):
 
Fair Value at December 30, 2017
 
Level 1
 
Level 2
 
Level 3
 
Total
Assets:
 

 
 

 
 

 
 

Forward contracts
$
—

 
$
2,438

 
$
—

 
$
2,438

Deferred compensation plan assets:
 

 
 

 
 

 
 

Investment in publicly traded mutual funds
4,806

 
—

 
—

 
4,806

Interest rate swap
—

 
195

 
—

 
195

Total
$
4,806

 
$
2,633

 
$
—

 
$
7,439

Liabilities:
 

 
 

 
 

 
 

Contingent consideration
$
—

 
$
—

 
$
6,452

 
$
6,452

Forward contracts
—

 
17,885

 
—

 
17,885

Total
$
—

 
$
17,885

 
$
6,452

 
$
24,337


The fair values of the Company’s deferred compensation plan assets are based on quoted prices. The deferred compensation plan assets are recorded in intangible and other assets-net in the Company’s condensed consolidated balance sheets. The fair values of the Company’s forward contracts are based on published quotations of spot currency rates and forward points, which are converted into implied forward currency rates. See “Note 10—Derivatives and Risk Management” for additional disclosures about the forward contracts.
As of June 30, 2018, debt, excluding unamortized debt issuance costs and capital leases, was recorded at cost and had a carrying value of $401.7 million and a fair value of approximately $399.7 million. As of December 30, 2017, debt, excluding unamortized debt issuance costs and capital leases, was recorded at cost and had a carrying value of $445.9 million and a fair value of approximately $439.2 million. The fair value of debt was based on observable market inputs.
The fair value of trade names are measured on a non-recurring basis using Level 3 inputs, including forecasted cash flows, discount rates and implied royalty rates. During the Second Quarter, the SKAGEN trade name with a carrying amount of $27.3 million was written down to its implied fair value of $21.1 million, resulting in a pre-tax impairment charge of $6.2 million. The trade name impairment charge was recorded in the Corporate cost area.
In accordance with the provisions of ASC 360, Property, Plant and Equipment, property, plant and equipment-net with a carrying amount of $3.0 million related to retail store leasehold improvements, fixturing and shop-in-shops was written down to a fair value of $0.1 million, and related key money in the amount of $0.2 million was deemed not recoverable, resulting in an impairment charge of $3.1 million during the Year To Date Period.
The fair values of assets related to Company-owned retail stores were determined using Level 3 inputs. Of the $3.1 million impairment expense, $1.5 million was recorded in SG&A in the Americas segment, $1.4 million was recorded in restructuring charges in the Europe segment and $0.2 million was recorded in SG&A in the Europe segment.
The fair value of the contingent consideration liability related to Fossil South Africa was determined using Level 3 inputs. See "Note 6—Stockholders' Equity" for additional disclosures about the equity transaction. The contingent consideration is based on Fossil South Africa's projected earnings and dividends through fiscal year 2020 with the final payments expected the following year. A discount rate of 14% was used to calculate the present value of the contingent consideration. The present value of the contingent consideration liability was valued at $4.0 million as of June 30, 2018.
XML 31 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
INTANGIBLE AND OTHER ASSETS
 6 Months Ended
Jun. 30, 2018
INTANGIBLE AND OTHER ASSETS  
INTANGIBLE AND OTHER ASSETS
INTANGIBLE AND OTHER ASSETS
 
The following table summarizes intangible and other assets (in thousands):
 
 
 
 
June 30, 2018
 
December 30, 2017
 
 
Useful
 
Gross
 
Accumulated
 
Gross
 
Accumulated
 
 
Lives
 
Amount
 
Amortization
 
Amount
 
Amortization
Intangibles-subject to amortization:
 
 
 
 

 
 

 
 

 
 

Trademarks
 
10 yrs.
 
$
4,310

 
$
3,773

 
$
4,310

 
$
3,676

Customer lists
 
5-10 yrs.
 
54,545

 
36,764

 
55,164

 
34,023

Patents
 
3-20 yrs.
 
2,325

 
2,148

 
2,325

 
2,132

Noncompete agreement
 
3-6 yrs.
 
2,542

 
2,425

 
2,553

 
2,243

Developed technology
 
7 yrs.
 
36,100

 
12,893

 
36,100

 
10,314

Other
 
7-20 yrs.
 
263

 
245

 
266

 
241

Total intangibles-subject to amortization
 
 
 
100,085

 
58,248

 
100,718

 
52,629

Intangibles-not subject to amortization:
 
 
 
 

 
 

 
 

 
 

Trade names
 
 
 
32,424

 
 

 
38,643

 
 

Other assets:
 
 
 
 

 
 

 
 

 
 

Key money deposits
 
 
 
26,506

 
24,234

 
27,196

 
23,845

Other deposits
 
 
 
18,863

 
 

 
19,269

 
 

Deferred compensation plan assets
 
 
 
4,870

 
 

 
4,806

 
 

Deferred tax asset-net
 
 
 
27,702

 
 

 
27,112

 
 

Restricted cash
 
 
 
1,787

 
 

 
377

 
 

Shop-in-shop
 
 
 
8,492

 
8,395

 
8,864

 
8,606

Tax receivable
 
 
 
478

 
 
 
478

 
 
Forward contracts
 
 
 
916

 
 

 
147

 
 

Investments
 
 
 
500

 
 
 
500

 
 
Other
 
 
 
5,080

 
 

 
4,612

 
 

Total other assets
 
 
 
95,194

 
32,629

 
93,361

 
32,451

Total intangible and other assets
 
 
 
$
227,703

 
$
90,877

 
$
232,722

 
$
85,080

Total intangible and other assets-net
 
 
 
 

 
$
136,826

 
 

 
$
147,642


 
Key money is the amount of funds paid to a landlord or tenant to acquire the rights of tenancy under a commercial property lease for a certain property. Key money represents the “right to lease” with an automatic right of renewal. This right can be subsequently sold by the Company or can be recovered should the landlord refuse to allow the automatic right of renewal to be exercised. Key money is amortized over the initial lease term, which ranges from approximately four to 18 years.
Amortization expense for intangible assets was approximately $3.0 million and $3.7 million for the Second Quarter and Prior Year Quarter, respectively, and $6.0 million and $7.4 million for the Year To Date Period and Prior Year YTD Period, respectively. Estimated aggregate future amortization expense by fiscal year for intangible assets is as follows (in thousands):
Fiscal Year
 
Amortization
Expense
2018 (remaining)
 
$
5,924

2019
 
$
11,491

2020
 
$
10,963

2021
 
$
7,084

2022
 
$
6,254

2023
 
$
61
XML 32 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
COMMITMENTS AND CONTINGENCIES
 6 Months Ended
Jun. 30, 2018
Commitments and Contingencies Disclosure [Abstract]  
COMMITMENTS AND CONTINGENCIES
COMMITMENTS AND CONTINGENCIES
Litigation. The Company is occasionally subject to litigation or other legal proceedings in the normal course of its business. The Company does not believe that the outcome of any currently pending legal matters, individually or collectively, will have a material effect on the business or financial condition of the Company.
XML 33 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
DEBT ACTIVITY
 6 Months Ended
Jun. 30, 2018
Debt Disclosure [Abstract]  
DEBT ACTIVITY
DEBT ACTIVITY
On January 29, 2018, the Company, as U.S. borrower, and certain of its foreign subsidiaries, as non-U.S. borrowers, entered into a Second Amended and Restated Credit Agreement (the "Credit Agreement"). The Credit Agreement provides for (i) revolving credit loans in the amount of $325 million, subject to a borrowing base (as described below), (the "Revolving Credit Facility"), with an up to $45.0 million subfacility for letters of credit, and (ii) a term loan made to the Company in the amount of $425 million (the "Term Loan Facility"). The Credit Agreement expires and is due and payable on December 31, 2020.

Availability under the Revolving Credit Facility and any letters of credit are subject to a borrowing base equal to, (a) with respect to Fossil Group Inc., the sum of (i) 85% of eligible U.S. accounts receivable and 90% of net U.S. credit card receivables (less any dilution reserve), (ii) the lesser of (A) 65% of the lower of cost or market value of eligible U.S. finished good inventory and (B) 85% of the appraised net orderly liquidation value of eligible U.S. finished good inventory, and (iii) until the earlier of (x) March 31, 2018 and (y) the date on which certain foreign subsidiaries of Fossil Group Inc. join the Credit Agreement as non-U.S. borrowers, (A) 35% of eligible foreign accounts receivable of certain pledged foreign subsidiaries, plus (B) the least of (x) 35% of the lower of cost or market value of eligible foreign finished good inventory of such pledged foreign subsidiaries, (y) 35% of the appraised net orderly liquidation value of eligible foreign finished good inventory of such pledged foreign subsidiaries, and (z) $100,000,000, minus (C) all indebtedness for borrowed money of such pledged foreign subsidiaries (subject to exceptions) minus (iv) the aggregate amount of reserves, if any, established by the Administrative Agent in good faith and in the exercise of reasonable business judgment from the perspective of a secured asset-based lender; and (b) with respect to each non-U.S. borrower, the sum of (i) 85% of eligible accounts receivable of the non-U.S. borrowers (less any dilution reserve) and (ii) the least of (A) 65% of the lower of cost or market value of eligible foreign finished goods inventory of the non-U.S. borrowers, (B) 85% of the appraised net orderly liquidation value of eligible foreign finished goods inventory of the non-U.S. borrowers, and (C) $185,000,000 minus (iii) the aggregate amount of reserves, if any, established by the Administrative Agent in good faith and in the exercise of reasonable business judgment from the perspective of a secured asset-based lender.

In connection with the Credit Agreement, the Company and all of its domestic subsidiaries entered into a Collateral Agreement in favor of the Administrative Agent, pursuant to which the Company and such subsidiaries granted liens on all or substantially all of their assets in order to secure the Company’s obligations under the Credit Agreement and the other loan documents (the “Obligations”). Additionally, all of the Company’s domestic subsidiaries entered into a Guaranty Agreement in favor of the Administrative Agent, pursuant to which such subsidiaries guarantee the payment and performance of the Obligations. Additionally, Fossil Group Europe and the other non-U.S. borrowers from time to time party to the Credit Agreement are required to enter into security instruments with respect to all or substantially all of their assets that can be pledged under applicable local law.

The Credit Agreement amended and restated that certain credit agreement, dated as of March 9, 2015, as amended, which was scheduled to mature on May 17, 2019 (the "Prior Agreement").  As of January 29, 2018, the Company had $497.0 million in aggregate principal amount of revolving credit loans outstanding and no term loans outstanding under the Prior Agreement, all of which was refinanced on January 29, 2018 with borrowings under the Credit Agreement. No penalties or other early termination fees were incurred in connection with the amendment and restatement of the Prior Agreement. The Company recorded a loss of $0.7 million in other income (expense) - net during the first quarter of fiscal year 2018 for debt issuance costs associated with the Prior Agreement.

Amounts outstanding under the Revolving Credit Facility bear interest per annum at the (a) LIBOR rate plus the applicable interest margin, (b) the daily LIBOR rate plus the applicable interest margin or (c) the base rate plus the applicable interest margin. The applicable interest margin varies from 4.00% to 5.00% for LIBOR rate loans and daily LIBOR rate loans and 1.50% to 3.00% for base rate loans and is based on the Company’s average daily excess availability under the Revolving Credit Facility for the most recently ended calendar quarter, which is an amount equal (a) the lesser of (i) $325 million and (ii) the aggregate borrowing base minus (b) the amount of all outstanding borrowings and letter of credit obligations under the Revolving Credit Facility, for each day during the applicable period divided by the number of days in such period. The applicable interest margin will increase by 1% per annum on each anniversary of the closing of the Credit Agreement. The base rate loans under the Revolving Credit Facility are available only to the Company and Fossil Group Europe and loans denominated in U.S. dollars.

Amounts outstanding under the Term Loan Facility bear interest at a rate per annum equal to (a) the LIBOR rate plus 7%, increasing to the LIBOR rate plus 8% on the first anniversary of the closing of the Credit Agreement and the LIBOR rate plus 9% on the second anniversary of the closing of the Credit Agreement and thereafter or (b) the base rate plus 5.5%, increasing to the base rate plus 6.5% on the first anniversary of the closing of the Credit Agreement and to the base rate plus 7.5% on the second anniversary of the closing of the Credit Agreement and thereafter.

The Company is required to repay the outstanding principal balance of the Term Loan Facility in the amount of $125 million on March 31, 2019, $75 million on March 31, 2020 and the outstanding balance on December 31, 2020. Additionally, loans under the Credit Agreement may be prepaid, in whole or in part, at the option of the Company, in minimum principal amounts of (a) $1.0 million or increments of $1.0 million in excess thereof, with respect to a base rate loan under the Revolving Credit Facility, (b) $5.0 million or increments of $1.0 million in excess thereof, with respect to a LIBOR rate loan or a daily LIBOR rate loan under the Revolving Credit Facility, and (c) $5.0 million or increments of $1.0 million in excess thereof, with respect to the Term Loan Facility. Loans under the Credit Agreement must be repaid with the net cash proceeds of certain asset sales, insurance and condemnation events, certain debt and equity issuances and certain cash dividends received from the Company’s subsidiaries. The Company may permanently reduce the revolving credit commitment at any time, in whole or in part, without premium or penalty, in a minimum aggregate principal amount of not less than $3.0 million or increments of $1.0 million in excess thereof.

The Company is required to pay a commitment fee on the unused amounts of the commitments under the Revolving Credit Facility, payable quarterly in arrears, of 0.5% on the average daily unused portion of the overall commitment under the Revolving Credit Facility.
    
The repayment obligation under the Credit Agreement can be accelerated upon the occurrence of an event of default, including the failure to pay principal or interest, a material inaccuracy of a representation or warranty, violation of covenants, cross-default, change in control, bankruptcy events, failure of a loan document provision, certain ERISA events and material judgments.

Financial covenants governing the Credit Agreement require the Company to maintain (a) a minimum fixed charge coverage ratio measured quarterly on a rolling twelve-month basis of 1.15 to 1.00 if the Company’s quarter-end balances of cash and cash equivalents plus the excess availability under the Revolving Credit Facility is less than $200 million; (b) a maximum leverage ratio measured as of the last day of each fiscal quarter for the period of four fiscal quarters ending on such date of (i) 4.5 to 1.0 for the period ending March 31, 2018, (ii) 4.75 to 1.0 for the period ending June 30, 2018, (iii) 5.0 to 1.0 for the period ending September 29, 2018, (iv) 4.25 to 1.0 for the period ending December 29, 2018, (v) 3.75 to 1.0 for each fiscal quarter ending during the period from December 30, 2018 through September 28, 2019, and (vi)  3.5 to 1.0 thereafter; (c) a minimum trailing twelve-month EBITDA tested quarterly of $110 million (beginning with the fiscal quarter ending December 29, 2018); (d) a minimum liquidity covenant of unrestricted cash and cash equivalents plus available and unused capacity under the Revolving Credit Facility equal to $160 million; and (e) maximum capital expenditures of $35 million per year. Additionally, the Company is restricted from making open market repurchases of its common stock.
The Company had no borrowings or payments under the Term Loan during the Second Quarter and net borrowings of $400.0 million under the Term Loan during the Year To Date Period. The Company had net payments of $67.0 million under the Revolving Credit Facility during the Second Quarter and net payments of $445.0 million under the Revolving Credit Facility and revolving credit loans under the Prior Agreement during the Year To Date Period. Amounts available under the Revolving Credit Facility were reduced by any amounts outstanding under standby letters of credit. As of June 30, 2018, the Company had available borrowing capacity of $245.3 million under the Revolving Credit Facility. The Company incurred approximately $8.9 million and $15.1 million of interest expense related to the Term Loan during the Second Quarter and Year To Date Period, respectively. The Company incurred approximately $0.4 million of interest expense related to the Revolving Credit Facility during the Second Quarter and $3.3 million of interest expense related to the Revolving Credit Facility and the revolving credit loans under the Prior Agreement during the Year To Date Period. The Company incurred approximately $0.9 million and $1.8 million of interest expense related to the amortization of debt issuance costs during the Second Quarter and Year To Date Period, respectively.
XML 34 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
RESTRUCTURING
 6 Months Ended
Jun. 30, 2018
Restructuring and Related Activities [Abstract]  
RESTRUCTURING
RESTRUCTURING
The Company implemented a multi-year restructuring program that began in fiscal year 2016 called New World Fossil ("NWF"). As part of NWF, the Company targets to improve operating profit and support sales growth through a leaner infrastructure and an enhanced business model. The Company is working to achieve greater efficiencies from production to distribution through activities such as organizational changes, reducing its overall product assortment, optimizing its base cost structure and consolidating facilities. The Company also intends to build a quicker and more responsive operating platform. The Company is reducing its retail footprint to reflect the evolving shopping habits of today's consumer, which results in restructuring costs, such as store impairment, recorded lease obligations and termination fees and accelerated depreciation. Of the total estimated $150 million restructuring charges, approximately $27.8 million, $48.2 million and $35.9 million were recorded during fiscal year 2016, fiscal year 2017 and the Year To Date period, respectively. The Company estimates total fiscal year 2018 NWF restructuring charges of approximately $50 million.

The following table shows a rollforward of the accrued liability related to the Company’s restructuring plan (in thousands):
 
For the 13 Weeks Ended June 30, 2018
 
Liabilities
 
 
 
 
 
 
 
Liabilities
 
March 31, 2018
 
Charges
 
Cash Payments
 
Non-cash Items
 
June 30, 2018
Store closures
$
4,405

 
$
6,434

 
$
5,190

 
$
234

 
$
5,415

Professional services
698

 
4,119

 
3,299

 
—

 
1,518

Severance and employee-related benefits
3,335

 
3,996

 
4,495

 
—

 
2,836

Total
$
8,438

 
$
14,549

 
$
12,984

 
$
234

 
$
9,769

 
For the 13 Weeks Ended July 1, 2017
 
Liabilities
 
 
 
 
 
 
 
Liabilities
 
April 1, 2017
 
Charges
 
Cash Payments
 
Non-cash Items
 
July 1, 2017
Store closures
$
5,501

 
$
3,017

 
$
1,060

 
$
2,565

 
$
4,893

Professional services
92

 
856

 
832

 
—

 
116

Severance and employee-related benefits
2,103

 
5,892

 
5,256

 
1,204

 
1,535

Total
$
7,696

 
$
9,765

 
$
7,148

 
$
3,769

 
$
6,544




 
For the 26 Weeks Ended June 30, 2018
 
Liabilities
 
 
 
 
 
 
 
Liabilities
 
December 30, 2017
 
Charges
 
Cash Payments
 
Non-cash Items
 
June 30, 2018
Store closures
$
2,973

 
$
14,989

 
$
10,602

 
$
1,945

 
$
5,415

Professional services
185

 
5,277

 
3,944

 
—

 
1,518

Severance and employee-related benefits
1,317

 
15,600

 
8,623

 
5,458

 
2,836

Total
$
4,475

 
$
35,866

 
$
23,169

 
$
7,403

 
$
9,769

 
For the 26 Weeks Ended July 1, 2017
 
Liabilities
 
 
 
 
 
 
 
Liabilities
 
December 31, 2016
 
Charges
 
Cash Payments
 
Non-cash Items
 
July 1, 2017
Store closures
$
4,546

 
$
5,741

 
$
2,178

 
$
3,216

 
$
4,893

Professional services
794

 
1,430

 
2,108

 
—

 
116

Severance and employee-related benefits
—

 
28,878

 
26,139

 
1,204

 
1,535

Total
$
5,340

 
$
36,049

 
$
30,425

 
$
4,420

 
$
6,544




Restructuring charges by operating segment were as follows (in thousands):

 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
Americas
$
8,412

 
$
2,179

 
$
16,536

 
$
7,796

Europe
2,352

 
2,160

 
5,719

 
7,682

Asia
637

 
3,353

 
1,331

 
8,139

Corporate
3,148

 
2,073

 
12,280

 
12,432

Consolidated
$
14,549

 
$
9,765

 
$
35,866

 
$
36,049
XML 35 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
FINANCIAL STATEMENT POLICIES (Policies)
 6 Months Ended
Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Basis of Presentation
Basis of Presentation. The condensed consolidated financial statements include the accounts of Fossil Group, Inc., a Delaware corporation, and its wholly and majority-owned subsidiaries (the “Company”).
The condensed consolidated financial statements reflect all adjustments that are, in the opinion of management, necessary to present a fair statement of the Company’s financial position as of June 30, 2018, and the results of operations for the thirteen-week periods ended June 30, 2018 (“Second Quarter”) and July 1, 2017 (“Prior Year Quarter”), respectively, and the twenty-six week periods ended June 30, 2018 (“Year To Date Period”) and July 1, 2017 (“Prior Year YTD Period”). All adjustments are of a normal, recurring nature.
These interim condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and the notes thereto included in the Annual Report on Form 10-K filed by the Company pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”), for the fiscal year ended December 30, 2017 (the “2017 Form 10-K”). Operating results for the Second Quarter are not necessarily indicative of the results to be achieved for the full fiscal year.
The condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”), which require the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the periods reported. Actual results could differ from those estimates. The Company has not made any changes in its significant accounting policies from those disclosed in the 2017 Form 10-K, other than the adoption of Accounting Standards Update ("ASU") 2014-09, Revenue from Contracts with Customers (Topic 606) ("ASU 2014-09").
Business
Business. The Company is a global design, marketing and distribution company that specializes in consumer fashion accessories. Its principal offerings include an extensive line of men's and women's fashion watches and jewelry, handbags, small leather goods, belts and sunglasses. In the watch and jewelry product categories, the Company has a diverse portfolio of globally recognized owned and licensed brand names under which its products are marketed. The Company's products are distributed globally through various distribution channels, including wholesale in countries where it has a physical presence, direct to the consumer through its retail stores and commercial websites and through third-party distributors in countries where the Company does not maintain a physical presence. The Company's products are offered at varying price points to meet the needs of its customers, whether they are value-conscious or luxury oriented. Based on its extensive range of accessory products, brands, distribution channels and price points, the Company is able to target style-conscious consumers across a wide age spectrum on a global basis.
Hedging Instruments
Hedging Instruments. The Company is exposed to certain market risks relating to foreign exchange rates and interest rates. The Company actively monitors and attempts to mitigate, but does not eliminate, these exposures using derivative instruments, including foreign exchange forward contracts ("forward contracts") and interest rate swaps. The Company’s foreign subsidiaries periodically enter into forward contracts to hedge the future payment of intercompany inventory transactions denominated in U.S. dollars. Additionally, the Company enters into forward contracts to manage fluctuations in Japanese yen exchange rates that will be used to settle future third-party inventory component purchases by a U.S. dollar functional currency subsidiary. If the Company was to settle its euro, Canadian dollar, British pound, Japanese yen, Mexican peso, Australian dollar and U.S dollar forward contracts as of June 30, 2018, the result would have been a net gain of approximately $5.0 million, net of taxes. This unrealized gain is recognized in other comprehensive income (loss), net of taxes on the Company's consolidated statements of income (loss) and comprehensive income (loss). Additionally, to the extent that any of these contracts are not considered to be perfectly effective in offsetting the change in the value of the cash flows being hedged, any changes in fair value relating to the ineffective portion of these contracts would be recognized in other income (expense)-net on the Company's consolidated statements of income (loss) and comprehensive income (loss). Also, the Company entered into an interest rate swap agreement in order to manage its variable rate debt obligations. The underlying debt related to the interest rate swap was extinguished during the fourth quarter of fiscal year 2017 and the interest rate swap expired during the Second Quarter. To reduce exposure to changes in currency exchange rates adversely affecting the Company’s investment in foreign currency-denominated subsidiaries, the Company periodically enters into forward contracts designated as net investment hedges. Both realized and unrealized gains and losses from net investment hedges are recognized in the cumulative translation adjustment component of other comprehensive income (loss), and will be reclassified into earnings in the event the Company's underlying investments are liquidated or disposed. The Company does not enter into derivative financial instruments for trading or speculative purposes.
Operating Expenses
Operating Expenses. Operating expenses include selling, general and administrative expenses (“SG&A”), goodwill and trade name impairment and restructuring charges. SG&A expenses include selling and distribution expenses primarily consisting of sales and distribution labor costs, sales distribution center and warehouse facility costs, depreciation expense related to sales distribution and warehouse facilities, the four-wall operating costs of the Company’s retail stores, point-of-sale expenses, advertising expenses and art, design and product development labor costs. SG&A also includes general and administrative expenses primarily consisting of administrative support labor and “back office” or support costs such as treasury, legal, information services, accounting, internal audit, human resources, executive management costs and costs associated with stock-based compensation. Restructuring charges include costs to reorganize, refine and optimize the Company’s infrastructure as well as store closure expenses.
Earnings (Loss) Per Share (EPS)
Earnings (Loss) Per Share (“EPS”). Basic EPS is based on the weighted average number of common shares outstanding during each period. Diluted EPS adjusts basic EPS for the effects of dilutive common stock equivalents outstanding during each period using the treasury stock method.
Recently Issued and Adopted Accounting Standards
Recently Issued Accounting Standards
In February 2018, the Financial Accounting Standards Board ("FASB") issued ASU 2018-02, Income Statement-Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income ("ASU 2018-02"). The current standard, ASC Topic 740 - Income Taxes, requires deferred tax liabilities and assets to be adjusted for the effect of a change in tax laws or rates with the effect included in income from continuing operations in the reporting period that includes the enactment date. This includes the tax effects of items in accumulated other comprehensive income ("AOCI") that were originally recognized in other comprehensive income, subsequently creating stranded tax effects. ASU 2018-02 allows a reclassification from AOCI to retained earnings for stranded tax effects specifically resulting from the U.S. federal government's recently enacted tax bill, the Tax Cuts and Jobs Act. The guidance is effective for fiscal years beginning after December 15, 2018, including interim periods within those periods. Early adoption is permitted. The Company does not expect this standard to have a material impact on the Company's consolidated results of operations or financial position.
In August 2017, the FASB issued ASU 2017-12, Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities ("ASU 2017-12"). ASU 2017-12 amends and simplifies hedge accounting guidance in order to enable entities to better portray the economics of their risk management activities. The guidance is effective for fiscal years beginning after December 15, 2018, including interim periods within those periods. Early adoption is permitted. The Company is currently evaluating the impact of the standard on its consolidated financial statements and related disclosures.
In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842): Amendments to the FASB Accounting Standards Codification® (“ASU 2016-02”), which supersedes the existing guidance for lease accounting, Leases (Topic 840). ASU 2016-02 requires lessees to recognize leases on their balance sheets, and modifies accounting, presentation and disclosure for both lessors and lessees. ASU 2016-02 requires a modified retrospective approach for all leases existing at, or entered into after, the date of initial application, with an option to elect to use certain transition relief. ASU 2016-02 is effective for annual periods, and interim periods within those years, beginning after December 15, 2018. Early adoption is permitted. In July 2018, the FASB issued ASU 2018-10, Codification Improvements to Topic 842, Leases which updates narrow aspects of the guidance issued in ASU 2016-02. In July 2018, the FASB issued ASU 2018-11, Leases (Topic 842): Targeted Improvements ("ASU 2018-11") which allows entities to initially apply the new standard at the adoption date and recognize a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. Many of the Company’s leases are considered operating leases and are not capitalized under ASC 840. Under ASC 842 the majority of these leases will qualify for capitalization and will result in the recognition of lease assets and lease liabilities once the new standard is adopted. The Company is in the process of gathering a complete inventory of its lease contracts and is implementing a new lease accounting system to capture, track and account for lease data. The Company plans to adopt the standard using the optional transition method presented in ASU 2018-11 and expects the standard to have a material impact on the Company's financial position.
Recently Adopted Accounting Standards
In May 2014, the FASB issued ASU 2014-09 and subsequently issued guidance that amended ASU 2014-09. ASU 2014-09 affects any entity that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets, unless those contracts are within the scope of other standards. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The Company adopted ASU 2014-09 on December 31, 2017, the first day of fiscal 2018, using the modified retrospective approach. Under this method of adoption, guidance in ASU 2014-09 was applied to open contracts as of December 30, 2017, the end of fiscal 2017. The cumulative effect of initially applying the new revenue standard was a reduction to opening retained earnings, with the impact primarily related to the accelerated recognition of markdowns. Results from reporting periods beginning on December 31, 2017 are presented under ASU 2014-09, while prior period amounts are not adjusted. See “Note 2—Revenue” for additional disclosures about the Company’s revenue recognition policy and the impact of adoption.
In November 2016, the FASB issued ASU 2016-18, Statement of Cash Flows (Topic 230): Restricted Cash ("ASU 2016-18"). ASU 2016-18 requires that a statement of cash flows explain the change during the period in total cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. ASU 2016-18 was effective for the Company beginning fiscal year 2018 and changed the presentation of the condensed consolidated statements of cash flows to now include restricted cash and cash equivalents as well as previously reported cash and cash equivalents in reconciling the period change. The Company adopted ASU 2016-18 using a retrospective transition method. The following table provides a reconciliation of the cash, cash equivalents, and restricted cash balances as of June 30, 2018 and July 1, 2017 that are presented in the condensed consolidated statement of cash flows (in thousands):
 
June 30, 2018
 
July 1, 2017
Cash and cash equivalents
$
241,797

 
$
319,824

Restricted cash included in prepaid expenses and other current assets
32

 
33

Restricted cash included in intangible and other assets-net
1,787

 
362

Cash, cash equivalents and restricted cash
$
243,616

 
$
320,219



The following provisions, which had no material impact on the Company’s financial position, results of operations or cash flows, were also adopted effective the first quarter of fiscal year 2018:
•
ASU 2018-03, Technical Corrections and Improvements to Financial Instruments-Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities
•
ASU 2017-09, Compensation-Stock Compensation (Topic 718): Scope of Modification Accounting
•
ASU 2017-01, Business Combinations (Topic 805): Clarifying the Definition of a Business
•
ASU 2016-16, Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory
•
ASU 2016-15, Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments
•
ASU 2016-04, Liabilities—Extinguishments of Liabilities (Subtopic 405-20)- Recognition of Breakage for Certain Prepaid Stored-Value Products
Revenue
The Company does not disclose remaining performance obligations related to contracts with durations of one year or less as allowed by the practical expedient applicable to such contracts. These remaining performance obligations primarily relate to unfilled customer orders that will be satisfied in less than one year. This includes confirmed orders and orders that the Company believes will be confirmed by delivery of a formal purchase order. The amount of unfilled customer orders is affected by a number of factors, including seasonality and the scheduling of the manufacture and shipment of products. The Company has also elected to adopt the practical expedient related to shipping and handling fees which allows the Company to account for shipping and handling activities that occur after control of the related good transfers as fulfillment activities instead of assessing such activities as performance obligations.
Markdowns. The Company provides markdowns to certain customers in order to facilitate sales of select styles. Markdowns are estimated at the time of sale using historical data and are recorded as a reduction to revenue. Prior to the adoption of ASU 2014-09, markdowns were not recorded until agreed upon with the customer. The Company's policy is to record its markdown allowance as a reduction of accounts receivable.
Returns. The Company accepts limited returns and may request that a customer return a product if the customer has an excess of any style that the Company has identified as being a poor performer for that customer or geographic location. The Company continually monitors returns and maintains a provision for estimated returns based upon historical experience and any specific issues identified. Product returns are accounted for as reductions to revenue, cost of sales, customer liabilities and an increase to other current assets to the extent the returned product is resalable. While returns have historically been within management's expectations and the provisions established, future return rates may differ from those experienced in the past. In the event that the Company's products are performing poorly in the retail market and/or it experiences product damages or defects at a rate significantly higher than the historical rate, the resulting returns could have an adverse impact on the operating results for the period or periods in which such returns occur.
Cooperative Advertising. The Company participates in cooperative advertising programs with its major retail customers, whereby the Company shares the cost of certain of their advertising and promotional expenses. Certain advertising expenses that were previously recorded in SG&A are now recorded as a sales discount due to the requirement under ASU 2014-09 that the service be considered distinct to qualify as a separate performance obligation. All other cooperative advertising expenses continue to be recorded in SG&A.
Multiple Performance Obligations. The Company enters into contracts with customers for its wearable technology that includes multiple performance obligations. Each distinct performance obligation was determined by whether the customer could benefit from the good or service on its own or together with readily available resources. The Company allocates revenue to each performance obligation based on its relative standalone selling price. The Company’s process for determining standalone selling price considers multiple factors including the Company’s internal pricing model and market trends that may vary depending upon the facts and circumstances related to each performance obligation. Revenue allocated to the hardware and software essential to the functionality of the product represents the majority of the arrangement consideration and is recognized at the time of product delivery, provided the other conditions for revenue recognition have been met. Revenue allocated to free software services provided through the Company's online dashboard and mobile apps as well as revenue allocated to the right to receive future unspecified software updates is deferred and recognized on a straight-line basis over the product's estimated usage period of two years.
The Company’s revenue consists of sales of finished products to customers through wholesale and retail channels. Revenue from the sale of products, including those that are subject to inventory consignment agreements, is recognized when control of the product is transferred to the customer and in an amount that reflects the consideration the Company expects to be entitled in exchange for the product. The Company generally considers control to transfer either when products ship or when products are delivered depending on the shipping terms in the agreement or purchase order. The Company considers control to have transferred upon shipment or delivery because the Company has a present right to payment, the customer has legal title to the product, the Company has transferred physical possession of the product, and the customer has the significant risks and rewards of the product. Taxes imposed by governmental authorities on the Company's revenue-producing activities with customers, such as sales taxes and value added taxes, are excluded from net sales.
Fair Value Measurements
The fair values of the Company’s deferred compensation plan assets are based on quoted prices. The deferred compensation plan assets are recorded in intangible and other assets-net in the Company’s condensed consolidated balance sheets. The fair values of the Company’s forward contracts are based on published quotations of spot currency rates and forward points, which are converted into implied forward currency rates.
The Company defines fair value as the price that would be received to sell an asset or paid to transfer a liability in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date.
Accounting Standards Codification ("ASC") 820, Fair Value Measurement and Disclosures (“ASC 820”), establishes a fair value hierarchy, which prioritizes the inputs used in measuring fair value into three broad levels as follows:
•Level 1 — Quoted prices in active markets for identical assets or liabilities.
•Level 2 — Inputs, other than quoted prices in active markets, that are observable either directly or indirectly.
•Level 3 — Unobservable inputs based on the Company’s assumptions.
ASC 820 requires the use of observable market data if such data is available without undue cost and effort.
XML 36 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
FINANCIAL STATEMENT POLICIES (Tables)
 6 Months Ended
Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Numerators and denominators used in the computations of both basic and diluted EPS
The following table reconciles the numerators and denominators used in the computations of both basic and diluted EPS (in thousands, except per share data):
 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
Numerator:
 

 
 

 
 
 
 
Net income (loss) attributable to Fossil Group, Inc.
$
(7,800
)
 
$
(344,712
)
 
$
(56,073
)
 
$
(392,898
)
Denominator:
 
 
 

 
 

 
 

Basic EPS computation:
 
 
 

 
 
 
 

Basic weighted average common shares outstanding
49,228

 
48,484

 
48,970

 
48,399

Basic EPS
$
(0.16
)
 
$
(7.11
)
 
$
(1.15
)
 
$
(8.12
)
Diluted EPS computation:
 
 
 

 
 
 
 

Basic weighted average common shares outstanding
49,228

 
48,484

 
48,970

 
48,399

Diluted weighted average common shares outstanding
49,228

 
48,484

 
48,970

 
48,399

Diluted EPS
$
(0.16
)
 
$
(7.11
)
 
$
(1.15
)
 
$
(8.12
)
Schedule of Cash and Cash Equivalents
The Company adopted ASU 2016-18 using a retrospective transition method. The following table provides a reconciliation of the cash, cash equivalents, and restricted cash balances as of June 30, 2018 and July 1, 2017 that are presented in the condensed consolidated statement of cash flows (in thousands):
 
June 30, 2018
 
July 1, 2017
Cash and cash equivalents
$
241,797

 
$
319,824

Restricted cash included in prepaid expenses and other current assets
32

 
33

Restricted cash included in intangible and other assets-net
1,787

 
362

Cash, cash equivalents and restricted cash
$
243,616

 
$
320,219
XML 37 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUE (Tables)
 6 Months Ended
Jun. 30, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of new accounting pronouncements and changes in accounting principles
The following tables summarize the impact of adopting ASU 2014-09 on the Company's condensed consolidated balance sheets as of June 30, 2018 and the Company's condensed consolidated statements of income (loss) and comprehensive income (loss) for the Second Quarter and Year To Date Period (in thousands):
 
June 30, 2018
 
As Reported
 
Without Adoption of ASU 2014-09
 
Impact of Adoption of ASU 2014-09
Assets
 
 
 
 
 
Accounts receivable
$
204,651

 
$
184,394

 
$
20,257

Inventories
497,814

 
514,571

 
(16,757
)
Prepaid expenses and other current assets
125,000

 
103,448

 
21,552

Liabilities
 
 
 
 
 
Customer liabilities
$
56,066

 
$
16,146

 
$
39,920

 
For the 13 Weeks Ended June 30, 2018
 
As Reported
 
Without Adoption of ASU 2014-09
 
Impact of Adoption of ASU 2014-09
Net sales
$
576,583

 
$
568,165

 
$
8,418

Cost of sales
267,574

 
272,369

 
(4,795
)
 
For the 26 Weeks Ended June 30, 2018
 
As Reported
 
Without Adoption of ASU 2014-09
 
Impact of Adoption of ASU 2014-09
Net sales
$
1,145,739

 
$
1,136,156

 
$
9,583

Cost of sales
549,038

 
548,922

 
116

Retained Earnings Adjustments. The following table presents the changes in the retained earnings balance including the cumulative effect of adopting ASU 2014-09, net of taxes (in thousands):
 
Retained Earnings
Balance at December 30, 2017
$
409,653

Net income (loss)
(56,073
)
Markdowns adjustment, net of taxes
(27,325
)
Sales adjustment, net of taxes
783

Balance at June 30, 2018
$
327,038
Disaggregation of revenue
The Company's revenue disaggregated by major product category and timing of revenue recognition was as follows (in thousands):
 
For the 13 Weeks Ended June 30, 2018
 
Americas
 
Europe
 
Asia
 
Total
Product type
 
 
 
 
 
 
 
Watches
$
221,637

 
$
136,760

 
$
104,593

 
$
462,990

Leathers
42,757

 
12,915

 
12,248

 
67,920

Jewelry
10,454

 
21,151

 
1,499

 
33,104

Other
4,415

 
5,214

 
2,940

 
12,569

Consolidated
$
279,263

 
$
176,040

 
$
121,280

 
$
576,583

 
 
 
 
 
 
 
 
Timing of revenue recognition
 
 
 
 
 
 
 
Revenue recognized at a point in time
$
278,726

 
$
175,792

 
$
121,160

 
$
575,678

Revenue recognized over time
537

 
248

 
120

 
905

Consolidated
$
279,263

 
$
176,040

 
$
121,280

 
$
576,583

 
For the 26 Weeks Ended June 30, 2018
 
Americas
 
Europe
 
Asia
 
Total
Product type
 
 
 
 
 
 
 
Watches
$
417,314

 
$
287,555

 
$
205,736

 
$
910,605

Leathers
81,087

 
30,953

 
25,139

 
137,179

Jewelry
22,477

 
49,658

 
2,774

 
74,909

Other
7,454

 
9,989

 
5,603

 
23,046

Consolidated
$
528,332

 
$
378,155

 
$
239,252

 
$
1,145,739

 
 
 
 
 
 
 
 
Timing of revenue recognition
 
 
 
 
 
 
 
Revenue recognized at a point in time
$
527,339

 
$
377,683

 
$
239,028

 
$
1,144,050

Revenue recognized over time
993

 
472

 
224

 
1,689

Consolidated
$
528,332

 
$
378,155

 
$
239,252

 
$
1,145,739
XML 38 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
INVENTORIES (Tables)
 6 Months Ended
Jun. 30, 2018
Inventory Disclosure [Abstract]  
Schedule of inventories
Inventories consisted of the following (in thousands):
 
June 30, 2018
 
December 30, 2017
Components and parts
$
32,700

 
$
52,837

Work-in-process
11,374

 
15,983

Finished goods
453,740

 
504,968

Inventories
$
497,814

 
$
573,788
XML 39 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
WARRANTY LIABILITIES (Tables)
 6 Months Ended
Jun. 30, 2018
Product Warranties Disclosures [Abstract]  
Schedule of warranty liability activity
Warranty liability activity consisted of the following (in thousands):
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
Beginning balance
$
19,405

 
$
15,421

Settlements in cash or kind
(5,566
)
 
(3,838
)
Warranties issued and adjustments to preexisting warranties (1)
5,652

 
4,674

Ending balance
$
19,491

 
$
16,257

_______________________________________________
(1) Changes in cost estimates related to preexisting warranties are aggregated with accruals for new standard warranties issued and foreign currency changes.
XML 40 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Tables)
 6 Months Ended
Jun. 30, 2018
Income Tax Disclosure [Abstract]  
Schedule of income tax expense and related effective rate
The Company’s income tax (benefit) expense and related effective rates were as follows (in thousands, except percentage data):
 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
Income tax (benefit) expense
$
(3,372
)
 
$
(96,296
)
 
$
3,273

 
$
(97,516
)
Effective tax rate
31.8
%
 
21.9
%
 
(6.4
)%
 
20.0
%
XML 41 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCKHOLDERS' EQUITY (Tables)
 6 Months Ended
Jun. 30, 2018
Stockholders' Equity Note [Abstract]  
Summary of changes in equity attributable to controlling and noncontrolling interest
The following tables summarize the changes in equity attributable to controlling and noncontrolling interest (in thousands):
 
Fossil Group, Inc.
Stockholders’
Equity
 
Noncontrolling
Interest
 
Total
Stockholders’
Equity
Balance at December 30, 2017
$
576,133

 
$
4,814

 
$
580,947

Net income (loss)
(56,073
)
 
1,331

 
(54,742
)
Cumulative effect of change in accounting principle, net of tax of $1.1 million (See Note 2—Revenue)
(26,542
)
 
—

 
(26,542
)
Currency translation adjustment
(6,756
)
 
—

 
(6,756
)
Cash flow hedges - net change
13,193

 
—

 
13,193

Common stock issued upon exercise of stock options
185

 
—

 
185

Distribution of noncontrolling interest earnings and other
42

 
(4,266
)
 
(4,224
)
Net settlement of restricted stock units and preferred stock units to satisfy employee tax withholding upon vesting
(1,925
)
 
—

 
(1,925
)
Stock-based compensation expense
16,711

 
—

 
16,711

Balance at June 30, 2018
$
514,968

 
$
1,879

 
$
516,847

 
Fossil Group, Inc.
Stockholders’
Equity
 
Noncontrolling
Interest
 
Total
Stockholders’
Equity
Balance at December 31, 2016
$
1,006,236

 
$
9,202

 
$
1,015,438

Net income (loss)
(392,898
)
 
3,010

 
(389,888
)
Currency translation adjustment
26,856

 
—

 
26,856

Cash flow hedges - net change
(11,593
)
 
—

 
(11,593
)
Distribution of noncontrolling interest earnings
—

 
(427
)
 
(427
)
Net settlement of restricted grants, restricted stock units and preferred stock units to satisfy employee tax withholding upon vesting
(907
)
 
—

 
(907
)
Stock-based compensation expense
15,335

 
—

 
15,335

Balance at July 1, 2017
$
643,029

 
$
11,785

 
$
654,814
XML 42 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
EMPLOYEE BENEFIT PLANS (Tables)
 6 Months Ended
Jun. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of stock options and stock appreciation rights activity
The following table summarizes stock options and stock appreciation rights activity during the Second Quarter:
Stock Options and Stock Appreciation Rights
 
Shares
 
Weighted-
Average
Exercise Price
 
Weighted-
Average
Remaining
Contractual
Term
 
Aggregate
Intrinsic
Value
 
 
(in Thousands)
 
 
 
(in Years)
 
(in Thousands)
Outstanding at March 31, 2018
 
2,077

 
$
50.14

 
2.0
 
$
—

Granted
 
—

 
—

 
 
 
 
Exercised
 
(14
)
 
13.65

 
 
 
—

Forfeited or expired
 
(60
)
 
48.38

 
 
 
 
Outstanding at June 30, 2018
 
2,003

 
50.44

 
1.8
 
307

Exercisable at June 30, 2018
 
1,417

 
$
55.82

 
1.8
 
$
307
Summary of stock options and stock appreciation rights outstanding and exercisable
The following tables summarize information with respect to stock options and stock appreciation rights outstanding and exercisable at June 30, 2018:

Cash Stock Appreciation Rights Outstanding
 
Cash Stock Appreciation Rights Exercisable
Range of
Exercise Prices
 
Number of
Shares
 
Weighted-
Average
Exercise
Price
 
Weighted-
Average
Remaining
Contractual
Term
 
Number of
Shares
 
Weighted- Average Exercise Price
 
 
(in Thousands)
 
 
 
(in Years)
 
(in Thousands)
 
 
$29.78 - $47.99
 
61

 
$
36.73

 
0.7
 
38

 
$
36.73

Total
 
61

 
$
36.73

 
0.7
 
38

 
$
36.73


Stock Options Outstanding
 
Stock Options Exercisable
Range of
Exercise Prices
 
Number of
Shares
 
Weighted-
Average
Exercise
Price
 
Weighted-
Average
Remaining
Contractual
Term
 
Number of
Shares
 
Weighted-
Average
Exercise
Price
 
 
(in Thousands)
 
 
 
(in Years)
 
(in Thousands)
 
 
$13.65 - $29.49
 
22

 
$
14.41

 
0.6
 
22

 
$
14.41

$29.78 - $47.99
 
43

 
38.40

 
1.5
 
43

 
38.40

$55.04 - $83.83
 
87

 
81.35

 
2.4
 
87

 
81.35

$95.91 - $131.46
 
123

 
127.98

 
3.2
 
123

 
127.98

Total
 
275

 
$
90.16

 
2.5
 
275

 
$
90.16


Stock Appreciation Rights Outstanding
 
Stock Appreciation Rights Exercisable
Range of
Exercise Prices
 
Number of
Shares
 
Weighted-
Average
Exercise
Price
 
Weighted-
Average
Remaining
Contractual
Term
 
Number of
Shares
 
Weighted-
Average
Exercise
Price
 
 
(in Thousands)
 
 
 
(in Years)
 
(in Thousands)
 
 
$13.65 - $29.49
 
48

 
$
29.49

 
6.1
 
16

 
$
29.49

$29.78 - $47.99
 
1,423

 
37.93

 
1.3
 
895

 
38.00

$55.04 - $83.83
 
110

 
79.03

 
4.0
 
107

 
79.55

$95.91 - $131.46
 
86

 
115.60

 
2.6
 
86

 
115.60

Total
 
1,667

 
$
44.40

 
1.7
 
1,104

 
$
47.94
Summary of restricted stock, restricted stock units and performance restricted stock units activity
The following table summarizes restricted stock unit and performance restricted stock unit activity during the Second Quarter:
Restricted Stock Units
and Performance Restricted Stock Units
 
Number of Shares
 
Weighted-Average
Grant Date Fair
Value Per Share
 
 
(in Thousands)
 
 
Nonvested at March 31, 2018
 
2,684

 
$
17.33

Granted
 
1,189

 
15.14

Vested
 
(497
)
 
16.15

Forfeited
 
(110
)
 
17.59

Nonvested at June 30, 2018
 
3,266

 
$
18.13
XML 43 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 6 Months Ended
Jun. 30, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of changes in the balances of each component of accumulated other comprehensive income (loss), net of taxes
The following tables illustrate changes in the balances of each component of accumulated other comprehensive income (loss), net of taxes (in thousands):

 
For the 13 Weeks Ended June 30, 2018
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
 
Forward
Contracts
 
Pension
Plan
 
Total
Beginning balance
$
(52,198
)
 
$
(11,255
)
 
$
(1,672
)
 
$
(65,125
)
Other comprehensive income (loss) before reclassifications
(19,057
)
 
15,543

 
—

 
(3,514
)
Tax (expense) benefit
—

 
(1,859
)
 
—

 
(1,859
)
Amounts reclassed from accumulated other comprehensive income (loss)
—

 
(990
)
 
—

 
(990
)
Tax (expense) benefit
—

 
324

 
—

 
324

Total other comprehensive income (loss)
(19,057
)
 
14,350

 
—

 
(4,707
)
Ending balance
$
(71,255
)
 
$
3,095

 
$
(1,672
)
 
$
(69,832
)


 
For the 13 Weeks Ended July 1, 2017
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
 
Forward
Contracts
 
Interest
Rate Swaps
 
Pension
Plan
 
Total
Beginning balance
$
(91,472
)
 
$
8,390

 
$
(41
)
 
$
(3,907
)
 
$
(87,030
)
Other comprehensive income (loss) before reclassifications
16,461

 
(15,306
)
 
(2
)
 
—

 
1,153

Tax (expense) benefit
—

 
6,371

 
1

 
—

 
6,372

Amounts reclassed from accumulated other comprehensive income (loss)
—

 
1,367

 
(131
)
 
—

 
1,236

Tax (expense) benefit
—

 
(628
)
 
48

 
—

 
(580
)
Total other comprehensive income (loss)
16,461

 
(9,674
)
 
82

 
—

 
6,869

Ending balance
$
(75,011
)
 
$
(1,284
)
 
$
41

 
$
(3,907
)
 
$
(80,161
)

 
For the 26 Weeks Ended June 30, 2018
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
Forward
Contracts
 
Pension
Plan
 
Total
Beginning balance
$
(64,499
)
 
$
(10,098
)
 
$
(1,672
)
 
$
(76,269
)
Other comprehensive income (loss) before reclassifications
(6,756
)
 
7,231

 
—

 
475

Tax (expense) benefit
—

 
278

 
—

 
278

Amounts reclassed from accumulated other comprehensive income (loss)
—

 
(6,946
)
 
—

 
(6,946
)
Tax (expense) benefit
—

 
1,262

 
—

 
1,262

Total other comprehensive income (loss)
(6,756
)
 
13,193

 
—

 
6,437

Ending balance
$
(71,255
)
 
$
3,095

 
$
(1,672
)
 
$
(69,832
)
 
For the 26 Weeks Ended July 1, 2017
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
 
Forward
Contracts
 
Interest
Rate Swaps
 
Pension
Plan
 
Total
Beginning balance
$
(101,867
)
 
$
10,693

 
$
(343
)
 
$
(3,907
)
 
$
(95,424
)
Other comprehensive income (loss) before reclassifications
26,856

 
(16,468
)
 
225

 
—

 
10,613

Tax (expense) benefit
—

 
8,660

 
(82
)
 
—

 
8,578

Amounts reclassed from accumulated other comprehensive income (loss)
—

 
6,920

 
(379
)
 
—

 
6,541

Tax (expense) benefit
—

 
(2,751
)
 
138

 
—

 
(2,613
)
Total other comprehensive income (loss)
26,856

 
(11,977
)
 
384

 
—

 
15,263

Ending balance
$
(75,011
)
 
$
(1,284
)
 
$
41

 
$
(3,907
)
 
$
(80,161
)
XML 44 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Summary information by operating segment
Summary information by operating segment was as follows (in thousands):

 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
 
Net Sales
 
Operating Income (Loss)
 
Net Sales
 
Operating Income (Loss)
Americas
$
279,263

 
$
49,158

 
$
288,804

 
$
(166,500
)
Europe
176,040

 
16,246

 
194,702

 
(86,805
)
Asia
121,280

 
20,574

 
113,340

 
(35,658
)
Corporate
—

 
(84,965
)
 
—

 
(140,793
)
Consolidated
$
576,583

 
$
1,013

 
$
596,846

 
$
(429,756
)
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
 
Net Sales
 
Operating Income (Loss)
 
Net Sales
 
Operating Income (Loss)
Americas
$
528,332

 
$
67,238

 
$
566,347

 
$
(140,819
)
Europe
378,155

 
42,360

 
390,382

 
(73,191
)
Asia
239,252

 
33,940

 
221,907

 
(24,701
)
Corporate
—

 
(170,806
)
 
—

 
(236,308
)
Consolidated
$
1,145,739

 
$
(27,268
)
 
$
1,178,636

 
$
(475,019
)
Schedule of net sales for each class of similar products
The following tables reflect net sales for each class of similar products in the periods presented (in thousands, except percentage data):

 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
 
Net Sales
 
Percentage of Total
 
Net Sales
 
Percentage of Total
Watches
$
462,990

 
80.3
%
 
$
469,461

 
78.6
%
Leathers
67,920

 
11.8

 
69,597

 
11.7

Jewelry
33,104

 
5.7

 
44,285

 
7.4

Other
12,569

 
2.2

 
13,503

 
2.3

Total
$
576,583

 
100.0
%
 
$
596,846

 
100.0
%

 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
 
Net Sales
 
Percentage of Total
 
Net Sales
 
Percentage of Total
Watches
$
910,605

 
79.5
%
 
$
919,231

 
78.0
%
Leathers
137,179

 
12.0

 
142,286

 
12.1

Jewelry
74,909

 
6.5

 
92,171

 
7.8

Other
23,046

 
2.0

 
24,948

 
2.1

Total
$
1,145,739

 
100.0
%
 
$
1,178,636

 
100.0
%
XML 45 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
DERIVATIVES AND RISK MANAGEMENT (Tables)
 6 Months Ended
Jun. 30, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of outstanding forward contracts
As of June 30, 2018, the Company had the following outstanding forward contracts designated as cash flow hedges that were entered into to hedge the future payments of inventory transactions (in millions):
Functional Currency
 
Contract Currency
Type
 
Amount
 
Type
 
Amount
Euro
 
165.2

 
U.S. dollar
 
196.6

Canadian dollar
 
61.4

 
U.S. dollar
 
47.9

British pound
 
26.5

 
U.S. dollar
 
35.2

Japanese yen
 
2,556.1

 
U.S. dollar
 
23.6

Mexican peso
 
173.2

 
U.S. dollar
 
8.6

Australian dollar
 
6.9

 
U.S. dollar
 
5.3

U.S. dollar
 
18.1

 
Japanese yen
 
1,960.0
Schedule of effective portion of gains and losses on derivative instruments recognized in other comprehensive income (loss), net of taxes
The effective portion of gains and losses on cash flow hedges that were recognized in other comprehensive income (loss), net of taxes during the Second Quarter, Prior Year Quarter, Year To Date Period and Prior Year YTD Period are set forth below (in thousands):
 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
Cash flow hedges:
 

 
 

Forward contracts
$
13,684

 
$
(8,935
)
Interest rate swaps
—

 
(1
)
Total gain (loss) recognized in other comprehensive income (loss), net of taxes
$
13,684

 
$
(8,936
)

 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
Cash flow hedges:
 

 
 

Forward contracts
$
7,509

 
$
(7,808
)
Interest rate swaps
—

 
143

Total gain (loss) recognized in other comprehensive income (loss), net of taxes
$
7,509

 
$
(7,665
)
Schedule of effective portion of gains and losses on derivative instruments recognized in other comprehensive income (loss), net of taxes reclassified into earnings and derivatives not designated as hedging instruments recorded directly to earnings
The following table illustrates the effective portion of gains and losses on derivative instruments recorded in accumulated other comprehensive income (loss), net of taxes during the term of the hedging relationship and reclassified into earnings, and gains and losses on derivatives not designated as hedging instruments recorded directly to earnings during the Second Quarter, Prior Year Quarter, Year To Date Period and Prior Year YTD Period (in thousands):

Derivative Instruments
 
Condensed Consolidated
Statements of Income (Loss)
and Comprehensive
Income (Loss) Location
 
Effect of Derivative
Instruments
 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
Forward contracts designated as cash flow hedging instruments
 
Other income (expense)-net
 
Total gain (loss) reclassified from accumulated other comprehensive income (loss)
 
$
(666
)
 
$
739

Forward contracts not designated as hedging instruments
 
Other income (expense)-net
 
Total gain (loss) recognized in income
 
$
(444
)
 
$
50

Interest rate swap designated as a cash flow hedging instrument
 
Interest expense
 
Total gain (loss) reclassified from accumulated other comprehensive income (loss)
 
$
—

 
$
(83
)
Interest rate swap not designated as a cash flow hedging instrument
 
Other income (expense)-net
 
Total gain (loss) recognized in income
 
$
(1
)
 
$
—


Derivative Instruments
 
Condensed Consolidated
Statements of Income (Loss)
and Comprehensive
Income (Loss) Location
 
Effect of Derivative
Instruments
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
Forward contracts designated as cash flow hedging instruments
 
Other income (expense)-net
 
Total gain (loss) reclassified from other comprehensive income (loss)
 
$
(5,684
)
 
$
4,169

Forward contracts not designated as hedging instruments
 
Other income (expense)-net
 
Total gain (loss) recognized in income
 
$
(101
)
 
$
77

Interest rate swap designated as a cash flow hedging instrument
 
Interest expense
 
Total gain (loss) reclassified from other comprehensive income (loss)
 
$
—

 
$
(241
)
Interest rate swap not designated as a cash flow hedging instrument
 
Other income (expense)-net
 
Total gain (loss) recognized in income
 
$
67

 
$
—
Schedule of fair value amounts for derivative instruments as separate asset and liability values on a gross basis and their location on condensed consolidated balance sheets
The following table discloses the fair value amounts for the Company’s derivative instruments as separate asset and liability values, presents the fair value of derivative instruments on a gross basis, and identifies the line items in the condensed consolidated balance sheets in which the fair value amounts for these categories of derivative instruments are included (in thousands):
 
 
Asset Derivatives
 
Liability Derivatives
 
 
June 30, 2018
 
December 30, 2017
 
June 30, 2018
 
December 30, 2017
Derivative Instruments
 
Condensed
Consolidated
Balance Sheets
Location
 
Fair
Value
 
Condensed
Consolidated
Balance Sheets
Location
 
Fair
Value
 
Condensed
Consolidated
Balance Sheets
Location
 
Fair
Value
 
Condensed
Consolidated
Balance Sheets
Location
 
Fair
Value
Forward contracts designated as cash flow hedging instruments
 
Prepaid expenses and other current assets
 
$
5,109

 
Prepaid expenses and other current assets
 
$
2,291

 
Accrued expenses- other
 
$
4,029

 
Accrued expenses- other
 
$
14,798

Forward contracts not designated as cash flow hedging instruments
 
Prepaid expenses and other current assets
 
90

 
Prepaid expenses and other current assets
 
—

 
Accrued expenses- other
 
—

 
Accrued expenses- other
 
362

Interest rate swap not designated as a cash flow hedging instrument
 
Prepaid expenses and other current assets
 
—

 
Prepaid expenses and other current assets
 
195

 
Accrued expenses- other
 
—

 
Accrued expenses- other
 
—

Forward contracts designated as cash flow hedging instruments
 
Intangible and other assets-net
 
916

 
Intangible and other assets-net
 
147

 
Other long-term liabilities
 
46

 
Other long-term liabilities
 
2,725

Total
 
 
 
$
6,115

 
 
 
$
2,633

 
 
 
$
4,075

 
 
 
$
17,885
XML 46 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
FAIR VALUE MEASUREMENTS (Tables)
 6 Months Ended
Jun. 30, 2018
Fair Value Disclosures [Abstract]  
Schedule of the fair value hierarchy of assets and liabilities measured at fair value on a recurring basis
The following table presents the fair value hierarchy for those assets and liabilities measured at fair value on a recurring basis as of June 30, 2018 (in thousands):
 
Fair Value at June 30, 2018
 
Level 1
 
Level 2
 
Level 3
 
Total
Assets:
 

 
 

 
 

 
 

Forward contracts
$
—

 
$
6,115

 
$
—

 
$
6,115

Deferred compensation plan assets:
 

 
 

 
 

 
 

Investment in publicly traded mutual funds
4,870

 
—

 
—

 
4,870

Total
$
4,870

 
$
6,115

 
$
—

 
$
10,985

Liabilities:
 

 
 

 
 

 
 

Contingent consideration
$
—

 
$
—

 
$
3,954

 
$
3,954

Forward contracts
—

 
4,075

 
—

 
4,075

Total
$
—

 
$
4,075

 
$
3,954

 
$
8,029


The following table presents the fair value hierarchy for those assets and liabilities measured at fair value on a recurring basis as of December 30, 2017 (in thousands):
 
Fair Value at December 30, 2017
 
Level 1
 
Level 2
 
Level 3
 
Total
Assets:
 

 
 

 
 

 
 

Forward contracts
$
—

 
$
2,438

 
$
—

 
$
2,438

Deferred compensation plan assets:
 

 
 

 
 

 
 

Investment in publicly traded mutual funds
4,806

 
—

 
—

 
4,806

Interest rate swap
—

 
195

 
—

 
195

Total
$
4,806

 
$
2,633

 
$
—

 
$
7,439

Liabilities:
 

 
 

 
 

 
 

Contingent consideration
$
—

 
$
—

 
$
6,452

 
$
6,452

Forward contracts
—

 
17,885

 
—

 
17,885

Total
$
—

 
$
17,885

 
$
6,452

 
$
24,337
XML 47 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
INTANGIBLE AND OTHER ASSETS (Tables)
 6 Months Ended
Jun. 30, 2018
INTANGIBLE AND OTHER ASSETS  
Schedule of intangible and other assets-net
The following table summarizes intangible and other assets (in thousands):
 
 
 
 
June 30, 2018
 
December 30, 2017
 
 
Useful
 
Gross
 
Accumulated
 
Gross
 
Accumulated
 
 
Lives
 
Amount
 
Amortization
 
Amount
 
Amortization
Intangibles-subject to amortization:
 
 
 
 

 
 

 
 

 
 

Trademarks
 
10 yrs.
 
$
4,310

 
$
3,773

 
$
4,310

 
$
3,676

Customer lists
 
5-10 yrs.
 
54,545

 
36,764

 
55,164

 
34,023

Patents
 
3-20 yrs.
 
2,325

 
2,148

 
2,325

 
2,132

Noncompete agreement
 
3-6 yrs.
 
2,542

 
2,425

 
2,553

 
2,243

Developed technology
 
7 yrs.
 
36,100

 
12,893

 
36,100

 
10,314

Other
 
7-20 yrs.
 
263

 
245

 
266

 
241

Total intangibles-subject to amortization
 
 
 
100,085

 
58,248

 
100,718

 
52,629

Intangibles-not subject to amortization:
 
 
 
 

 
 

 
 

 
 

Trade names
 
 
 
32,424

 
 

 
38,643

 
 

Other assets:
 
 
 
 

 
 

 
 

 
 

Key money deposits
 
 
 
26,506

 
24,234

 
27,196

 
23,845

Other deposits
 
 
 
18,863

 
 

 
19,269

 
 

Deferred compensation plan assets
 
 
 
4,870

 
 

 
4,806

 
 

Deferred tax asset-net
 
 
 
27,702

 
 

 
27,112

 
 

Restricted cash
 
 
 
1,787

 
 

 
377

 
 

Shop-in-shop
 
 
 
8,492

 
8,395

 
8,864

 
8,606

Tax receivable
 
 
 
478

 
 
 
478

 
 
Forward contracts
 
 
 
916

 
 

 
147

 
 

Investments
 
 
 
500

 
 
 
500

 
 
Other
 
 
 
5,080

 
 

 
4,612

 
 

Total other assets
 
 
 
95,194

 
32,629

 
93,361

 
32,451

Total intangible and other assets
 
 
 
$
227,703

 
$
90,877

 
$
232,722

 
$
85,080

Total intangible and other assets-net
 
 
 
 

 
$
136,826

 
 

 
$
147,642
Schedule of estimated aggregate future amortization expense by fiscal year for intangible assets
Estimated aggregate future amortization expense by fiscal year for intangible assets is as follows (in thousands):
Fiscal Year
 
Amortization
Expense
2018 (remaining)
 
$
5,924

2019
 
$
11,491

2020
 
$
10,963

2021
 
$
7,084

2022
 
$
6,254

2023
 
$
61
XML 48 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
RESTRUCTURING (Tables)
 6 Months Ended
Jun. 30, 2018
Restructuring and Related Activities [Abstract]  
Rollforward of liability incurred on restructuring plan
The following table shows a rollforward of the accrued liability related to the Company’s restructuring plan (in thousands):
 
For the 13 Weeks Ended June 30, 2018
 
Liabilities
 
 
 
 
 
 
 
Liabilities
 
March 31, 2018
 
Charges
 
Cash Payments
 
Non-cash Items
 
June 30, 2018
Store closures
$
4,405

 
$
6,434

 
$
5,190

 
$
234

 
$
5,415

Professional services
698

 
4,119

 
3,299

 
—

 
1,518

Severance and employee-related benefits
3,335

 
3,996

 
4,495

 
—

 
2,836

Total
$
8,438

 
$
14,549

 
$
12,984

 
$
234

 
$
9,769

 
For the 13 Weeks Ended July 1, 2017
 
Liabilities
 
 
 
 
 
 
 
Liabilities
 
April 1, 2017
 
Charges
 
Cash Payments
 
Non-cash Items
 
July 1, 2017
Store closures
$
5,501

 
$
3,017

 
$
1,060

 
$
2,565

 
$
4,893

Professional services
92

 
856

 
832

 
—

 
116

Severance and employee-related benefits
2,103

 
5,892

 
5,256

 
1,204

 
1,535

Total
$
7,696

 
$
9,765

 
$
7,148

 
$
3,769

 
$
6,544




 
For the 26 Weeks Ended June 30, 2018
 
Liabilities
 
 
 
 
 
 
 
Liabilities
 
December 30, 2017
 
Charges
 
Cash Payments
 
Non-cash Items
 
June 30, 2018
Store closures
$
2,973

 
$
14,989

 
$
10,602

 
$
1,945

 
$
5,415

Professional services
185

 
5,277

 
3,944

 
—

 
1,518

Severance and employee-related benefits
1,317

 
15,600

 
8,623

 
5,458

 
2,836

Total
$
4,475

 
$
35,866

 
$
23,169

 
$
7,403

 
$
9,769

 
For the 26 Weeks Ended July 1, 2017
 
Liabilities
 
 
 
 
 
 
 
Liabilities
 
December 31, 2016
 
Charges
 
Cash Payments
 
Non-cash Items
 
July 1, 2017
Store closures
$
4,546

 
$
5,741

 
$
2,178

 
$
3,216

 
$
4,893

Professional services
794

 
1,430

 
2,108

 
—

 
116

Severance and employee-related benefits
—

 
28,878

 
26,139

 
1,204

 
1,535

Total
$
5,340

 
$
36,049

 
$
30,425

 
$
4,420

 
$
6,544
Schedule of restructuring charges by operating segment
Restructuring charges by operating segment were as follows (in thousands):

 
For the 13 Weeks Ended June 30, 2018
 
For the 13 Weeks Ended July 1, 2017
 
For the 26 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended July 1, 2017
Americas
$
8,412

 
$
2,179

 
$
16,536

 
$
7,796

Europe
2,352

 
2,160

 
5,719

 
7,682

Asia
637

 
3,353

 
1,331

 
8,139

Corporate
3,148

 
2,073

 
12,280

 
12,432

Consolidated
$
14,549

 
$
9,765

 
$
35,866

 
$
36,049
XML 49 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
FINANCIAL STATEMENT POLICIES (Hedging Instruments) (Details)
$ in Millions
 6 Months Ended
Jun. 30, 2018
USD ($)
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Net gain of forward contracts $ 5.0
XML 50 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
FINANCIAL STATEMENT POLICIES (Operating Expenses) (Details) - USD ($)
$ in Millions
 3 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Americas    
Indefinite-lived Intangible Assets [Line Items]    
Impairment charge recognized   $ 202.3
Europe    
Indefinite-lived Intangible Assets [Line Items]    
Impairment charge recognized   114.3
Asia    
Indefinite-lived Intangible Assets [Line Items]    
Impairment charge recognized   42.9
SKAGEN    
Indefinite-lived Intangible Assets [Line Items]    
Carrying amount of trade name $ 27.3  
Implied fair value 21.1  
Impairment charge $ 6.2 28.3
MISFIT    
Indefinite-lived Intangible Assets [Line Items]    
Impairment charge   11.8
MICHELE    
Indefinite-lived Intangible Assets [Line Items]    
Impairment charge   $ 7.6
XML 51 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
FINANCIAL STATEMENT POLICIES (Earnings (Loss) Per Share) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Numerator:        
Net income (loss) attributable to Fossil Group, Inc. $ (7,800) $ (344,712) $ (56,073) $ (392,898)
Denominator:        
Basic weighted average common shares outstanding (in shares) 49,228 48,484 48,970 48,399
Basic EPS (in dollars per share) $ (0.16) $ (7.11) $ (1.15) $ (8.12)
Diluted EPS computation:        
Basic weighted average common shares outstanding (in shares) 49,228 48,484 48,970 48,399
Diluted weighted average common shares outstanding (in shares) 49,228 48,484 48,970 48,399
Diluted EPS (in dollars per share) $ (0.16) $ (7.11) $ (1.15) $ (8.12)
Stock Compensation Plan        
Other EPS Disclosures        
Weighted shares issuable under stock-based awards not included in the diluted EPS calculation (in shares) 5,200 4,700 5,100 4,100
Performance Shares        
Other EPS Disclosures        
Weighted shares issuable under stock-based awards not included in the diluted EPS calculation (in shares) 1,200 1,200 1,200 1,100
XML 52 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
FINANCIAL STATEMENT POLICIES (Schedule Of Cash And Restricted Cash Equivalents) (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 30, 2017
Jul. 01, 2017
Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Cash and cash equivalents $ 241,797 $ 231,244 $ 319,824  
Restricted cash included in prepaid expenses and other current assets 32   33  
Restricted cash included in intangible and other assets-net 1,787   362  
Cash, cash equivalents and restricted cash $ 243,616 $ 231,655 $ 320,219 $ 297,862
XML 53 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUE (Summary Of Impact On Financial Statements) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Dec. 30, 2017
Assets          
Accounts receivable $ 204,651   $ 204,651   $ 367,013
Inventories 497,814   497,814   573,788
Prepaid expenses and other current assets 125,000   125,000   118,943
Liabilities:          
Customer liabilities 56,066   56,066   $ 27,946
Net sales 576,583 $ 596,846 1,145,739 $ 1,178,636  
Cost of sales 267,574 $ 295,499 549,038 $ 587,771  
Without Adoption of ASU 2014-09          
Assets          
Accounts receivable 184,394   184,394    
Inventories 514,571   514,571    
Prepaid expenses and other current assets 103,448   103,448    
Liabilities:          
Customer liabilities 16,146   16,146    
Net sales 568,165   1,136,156    
Cost of sales 272,369   548,922    
Impact of Adoption of ASU 2014-09 | Accounting Standards Update 2014-09          
Assets          
Accounts receivable 20,257   20,257    
Inventories (16,757)   (16,757)    
Prepaid expenses and other current assets 21,552   21,552    
Liabilities:          
Customer liabilities 39,920   39,920    
Net sales 8,418   9,583    
Cost of sales $ (4,795)   $ 116    
XML 54 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUE (Schedule Of Retained Earnings Adjustments) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
12/30/2017     $ 409,653  
Net income (loss) attributable to Fossil Group, Inc. $ (7,800) $ (344,712) (56,073) $ (392,898)
June 30, 2018 $ 327,038   327,038  
Difference between Revenue Guidance in Effect before and after Topic 606 | Markdowns adjustment, net of taxes        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Cumulative effect on retained earnings, net of tax     (27,325)  
Difference between Revenue Guidance in Effect before and after Topic 606 | Sales adjustment, net of taxes        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Cumulative effect on retained earnings, net of tax     $ 783  
XML 55 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUE (Narrative) (Details) - USD ($)
 6 Months Ended
Jun. 30, 2018
Dec. 30, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Contract assets $ 0  
Deferred contract costs 0  
Contract liabilities $ 5,100,000 $ 4,600,000
Online Dashboard, Mobile Applications, And Upgrade Rights    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Estimated usage period 2 years  
Gift Cards    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Contract liabilities $ 6,700,000 $ 7,200,000
XML 56 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUE (Disaggregation Of Revenue) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Disaggregation of Revenue [Line Items]        
Net sales $ 576,583 $ 596,846 $ 1,145,739 $ 1,178,636
Americas        
Disaggregation of Revenue [Line Items]        
Net sales 279,263   528,332  
Europe        
Disaggregation of Revenue [Line Items]        
Net sales 176,040   378,155  
Asia        
Disaggregation of Revenue [Line Items]        
Net sales 121,280   239,252  
Watches        
Disaggregation of Revenue [Line Items]        
Net sales 462,990 469,461 910,605 919,231
Watches | Americas        
Disaggregation of Revenue [Line Items]        
Net sales 221,637   417,314  
Watches | Europe        
Disaggregation of Revenue [Line Items]        
Net sales 136,760   287,555  
Watches | Asia        
Disaggregation of Revenue [Line Items]        
Net sales 104,593   205,736  
Leathers        
Disaggregation of Revenue [Line Items]        
Net sales 67,920 69,597 137,179 142,286
Leathers | Americas        
Disaggregation of Revenue [Line Items]        
Net sales 42,757   81,087  
Leathers | Europe        
Disaggregation of Revenue [Line Items]        
Net sales 12,915   30,953  
Leathers | Asia        
Disaggregation of Revenue [Line Items]        
Net sales 12,248   25,139  
Jewelry        
Disaggregation of Revenue [Line Items]        
Net sales 33,104 44,285 74,909 92,171
Jewelry | Americas        
Disaggregation of Revenue [Line Items]        
Net sales 10,454   22,477  
Jewelry | Europe        
Disaggregation of Revenue [Line Items]        
Net sales 21,151   49,658  
Jewelry | Asia        
Disaggregation of Revenue [Line Items]        
Net sales 1,499   2,774  
Other        
Disaggregation of Revenue [Line Items]        
Net sales 12,569 $ 13,503 23,046 $ 24,948
Other | Americas        
Disaggregation of Revenue [Line Items]        
Net sales 4,415   7,454  
Other | Europe        
Disaggregation of Revenue [Line Items]        
Net sales 5,214   9,989  
Other | Asia        
Disaggregation of Revenue [Line Items]        
Net sales 2,940   5,603  
Revenue recognized at a point in time        
Disaggregation of Revenue [Line Items]        
Net sales 575,678   1,144,050  
Revenue recognized at a point in time | Americas        
Disaggregation of Revenue [Line Items]        
Net sales 278,726   527,339  
Revenue recognized at a point in time | Europe        
Disaggregation of Revenue [Line Items]        
Net sales 175,792   377,683  
Revenue recognized at a point in time | Asia        
Disaggregation of Revenue [Line Items]        
Net sales 121,160   239,028  
Revenue recognized over time        
Disaggregation of Revenue [Line Items]        
Net sales 905   1,689  
Revenue recognized over time | Americas        
Disaggregation of Revenue [Line Items]        
Net sales 537   993  
Revenue recognized over time | Europe        
Disaggregation of Revenue [Line Items]        
Net sales 248   472  
Revenue recognized over time | Asia        
Disaggregation of Revenue [Line Items]        
Net sales $ 120   $ 224  
XML 57 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
INVENTORIES (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 30, 2017
Inventory Disclosure [Abstract]    
Components and parts $ 32,700 $ 52,837
Work-in-process 11,374 15,983
Finished goods 453,740 504,968
Inventories $ 497,814 $ 573,788
XML 58 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
WARRANTY LIABILITIES (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Warranty liability activity [Roll Forward]    
Beginning balance $ 19,405 $ 15,421
Settlements in cash or kind (5,566) (3,838)
Warranties issued and adjustments to preexisting warranties 5,652 4,674
Ending balance $ 19,491 $ 16,257
XML 59 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Schedule of Income Tax Expense and Related Effective Rate) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Income Tax Disclosure [Abstract]        
Income tax (benefit) expense $ (3,372) $ (96,296) $ 3,273 $ (97,516)
Effective tax rate 31.80% 21.90% (6.40%) 20.00%
XML 60 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Narrative) (Details)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Income Tax Disclosure [Abstract]    
Unrecognized tax benefits $ 36.1 $ 36.1
Unrecognized tax benefits, excluding interest and penalties, that are expected to be settled within the next 12 months 5.8 5.8
Accrued income-tax related interest and penalties 3.4 3.4
Accrued income tax penalties 1.0 1.0
Income-tax related interest expense $ 0.3 $ 0.5
XML 61 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCKHOLDERS' EQUITY (Narrative) (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Stockholders' Equity Note [Abstract]    
Authorizations remaining $ 824,200  
Payments to noncontrolling interests 1,547 $ 0
Present value of purchase price 4,000  
Variable consideration in accrued expenses 1,500  
Variable consideration in other long-term liabilities $ 2,500  
XML 62 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCKHOLDERS' EQUITY (Controlling and Noncontrolling Interest) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jan. 01, 2018
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Stockholders' Equity Attributable to Controlling and Noncontrolling Interest [Roll Forward]          
Beginning balance       $ 580,947 $ 1,015,438
Net Income (loss)   $ (7,237) $ (343,099) (54,742) (389,888)
Cumulative Effect of New Accounting Principle in Period of Adoption $ (26,542)        
Currency translation adjustment       (6,756) 26,856
Cash flow hedges - net change   14,350 (9,592) 13,193 (11,593)
Common stock issued upon exercise of stock options       185  
Distribution of noncontrolling interest earnings and other       (4,224) (427)
Net settlement of restricted stock units and preferred stock units to satisfy employee tax withholding upon vesting       (1,925) (907)
Stock-based compensation expense       16,711 15,335
Ending balance   516,847 654,814 516,847 654,814
Cumulative effect on retained earnings, tax 1,100        
Fossil Group, Inc. Stockholders’ Equity          
Stockholders' Equity Attributable to Controlling and Noncontrolling Interest [Roll Forward]          
Beginning balance       576,133 1,006,236
Net Income (loss)       (56,073) (392,898)
Cumulative Effect of New Accounting Principle in Period of Adoption (26,542)        
Currency translation adjustment       (6,756) 26,856
Cash flow hedges - net change       13,193 (11,593)
Common stock issued upon exercise of stock options       185  
Distribution of noncontrolling interest earnings and other       42 0
Net settlement of restricted stock units and preferred stock units to satisfy employee tax withholding upon vesting       (1,925) (907)
Stock-based compensation expense       16,711 15,335
Ending balance   514,968 643,029 514,968 643,029
Noncontrolling Interest          
Stockholders' Equity Attributable to Controlling and Noncontrolling Interest [Roll Forward]          
Beginning balance       4,814 9,202
Net Income (loss)       1,331 3,010
Cumulative Effect of New Accounting Principle in Period of Adoption $ 0        
Currency translation adjustment       0 0
Cash flow hedges - net change       0 0
Common stock issued upon exercise of stock options       0  
Distribution of noncontrolling interest earnings and other       (4,266) (427)
Net settlement of restricted stock units and preferred stock units to satisfy employee tax withholding upon vesting       0 0
Stock-based compensation expense       0 0
Ending balance   $ 1,879 $ 11,785 $ 1,879 $ 11,785
XML 63 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
EMPLOYEE BENEFIT PLANS (Summary of Stock Options and Stock Appreciation Rights Activity) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Shares    
Outstanding at beginning of period (in shares) 2,077  
Granted (in shares) 0  
Exercised (in shares) (14)  
Forfeited or expired (in shares) (60)  
Outstanding at end of period (in shares) 2,003 2,077
Exercisable at end of period (in shares) 1,417  
Weighted- Average Exercise Price    
Outstanding at beginning of period (in dollars per share) $ 50.14  
Granted (in dollars per share) 0.00  
Exercised (in dollars per share) 13.65  
Forfeited or expired (in dollars per share) 48.38  
Outstanding at end of period (in dollars per share) 50.44 $ 50.14
Exercisable at end of period (in dollars per share) $ 55.82  
Weighted- Average Remaining Contractual Term    
Outstanding 1 year 9 months 18 days 2 years
Exercisable at end of period 1 year 9 months 18 days  
Aggregate Intrinsic Value    
Aggregate intrinsic value outstanding $ 307 $ 0
Exercised 0  
Exercisable at end of period $ 307  
XML 64 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
EMPLOYEE BENEFIT PLANS (Summary of Stock Options and Stock Appreciation Rights Outstanding and Exercisable) (Details)
shares in Thousands
 6 Months Ended
Jun. 30, 2018
$ / shares
shares
Cash Stock Appreciation Rights  
Stock-based compensation plans disclosures  
Equity instruments other than options outstanding, number of shares (in shares) | shares 61
Equity instruments other than options outstanding, weighted- average exercise price (in dollars per share) $ 36.73
Equity instruments other than options outstanding, weighted- average remaining contractual term 8 months 12 days
Equity instruments other than options exercisable, number of shares (in shares) | shares 38
Equity instruments other than options exercisable, weighted- average exercise price (in dollars per share) $ 36.73
Stock options  
Stock-based compensation plans disclosures  
Stock options outstanding, number of shares (in shares) | shares 275
Stock options outstanding, weighted- average exercise price (in dollars per share) $ 90.16
Stock options outstanding, weighted- average remaining contractual term 2 years 6 months
Stock options exercisable, number of shares (in shares) | shares 275
Stock options exercisable, weighted- average exercise price (in dollars per share) $ 90.16
Stock appreciation rights  
Stock-based compensation plans disclosures  
Equity instruments other than options outstanding, number of shares (in shares) | shares 1,667
Equity instruments other than options outstanding, weighted- average exercise price (in dollars per share) $ 44.40
Equity instruments other than options outstanding, weighted- average remaining contractual term 1 year 8 months 12 days
Equity instruments other than options exercisable, number of shares (in shares) | shares 1,104
Equity instruments other than options exercisable, weighted- average exercise price (in dollars per share) $ 47.94
$29.78 - $47.99 | Cash Stock Appreciation Rights  
Stock-based compensation plans disclosures  
Equity instruments other than options outstanding, lower range (in dollars per share) 29.78
Equity instruments other than options outstanding, upper range (in dollars per share) $ 47.99
Equity instruments other than options outstanding, number of shares (in shares) | shares 61
Equity instruments other than options outstanding, weighted- average exercise price (in dollars per share) $ 36.73
Equity instruments other than options outstanding, weighted- average remaining contractual term 8 months 12 days
Equity instruments other than options exercisable, number of shares (in shares) | shares 38
Equity instruments other than options exercisable, weighted- average exercise price (in dollars per share) $ 36.73
$29.78 - $47.99 | Stock options  
Stock-based compensation plans disclosures  
Stock options outstanding, lower range (in dollars per share) 29.78
Stock options outstanding, upper range (in dollars per share) $ 47.99
Stock options outstanding, number of shares (in shares) | shares 43
Stock options outstanding, weighted- average exercise price (in dollars per share) $ 38.40
Stock options outstanding, weighted- average remaining contractual term 1 year 6 months
Stock options exercisable, number of shares (in shares) | shares 43
Stock options exercisable, weighted- average exercise price (in dollars per share) $ 38.40
$29.78 - $47.99 | Stock appreciation rights  
Stock-based compensation plans disclosures  
Equity instruments other than options outstanding, lower range (in dollars per share) 29.78
Equity instruments other than options outstanding, upper range (in dollars per share) $ 47.99
Equity instruments other than options outstanding, number of shares (in shares) | shares 1,423
Equity instruments other than options outstanding, weighted- average exercise price (in dollars per share) $ 37.93
Equity instruments other than options outstanding, weighted- average remaining contractual term 1 year 3 months 19 days
Equity instruments other than options exercisable, number of shares (in shares) | shares 895
Equity instruments other than options exercisable, weighted- average exercise price (in dollars per share) $ 38.00
$13.65 - $29.49 | Stock options  
Stock-based compensation plans disclosures  
Stock options outstanding, lower range (in dollars per share) 13.65
Stock options outstanding, upper range (in dollars per share) $ 29.49
Stock options outstanding, number of shares (in shares) | shares 22
Stock options outstanding, weighted- average exercise price (in dollars per share) $ 14.41
Stock options outstanding, weighted- average remaining contractual term 7 months 6 days
Stock options exercisable, number of shares (in shares) | shares 22
Stock options exercisable, weighted- average exercise price (in dollars per share) $ 14.41
$13.65 - $29.49 | Stock appreciation rights  
Stock-based compensation plans disclosures  
Equity instruments other than options outstanding, lower range (in dollars per share) 13.65
Equity instruments other than options outstanding, upper range (in dollars per share) $ 29.49
Equity instruments other than options outstanding, number of shares (in shares) | shares 48
Equity instruments other than options outstanding, weighted- average exercise price (in dollars per share) $ 29.49
Equity instruments other than options outstanding, weighted- average remaining contractual term 6 years 1 month 6 days
Equity instruments other than options exercisable, number of shares (in shares) | shares 16
Equity instruments other than options exercisable, weighted- average exercise price (in dollars per share) $ 29.49
$55.04 - $83.83 | Stock options  
Stock-based compensation plans disclosures  
Stock options outstanding, lower range (in dollars per share) 55.04
Stock options outstanding, upper range (in dollars per share) $ 83.83
Stock options outstanding, number of shares (in shares) | shares 87
Stock options outstanding, weighted- average exercise price (in dollars per share) $ 81.35
Stock options outstanding, weighted- average remaining contractual term 2 years 4 months 24 days
Stock options exercisable, number of shares (in shares) | shares 87
Stock options exercisable, weighted- average exercise price (in dollars per share) $ 81.35
$55.04 - $83.83 | Stock appreciation rights  
Stock-based compensation plans disclosures  
Equity instruments other than options outstanding, lower range (in dollars per share) 55.04
Equity instruments other than options outstanding, upper range (in dollars per share) $ 83.83
Equity instruments other than options outstanding, number of shares (in shares) | shares 110
Equity instruments other than options outstanding, weighted- average exercise price (in dollars per share) $ 79.03
Equity instruments other than options outstanding, weighted- average remaining contractual term 4 years
Equity instruments other than options exercisable, number of shares (in shares) | shares 107
Equity instruments other than options exercisable, weighted- average exercise price (in dollars per share) $ 79.55
$95.91 - $131.46 | Stock options  
Stock-based compensation plans disclosures  
Stock options outstanding, lower range (in dollars per share) 95.91
Stock options outstanding, upper range (in dollars per share) $ 131.46
Stock options outstanding, number of shares (in shares) | shares 123
Stock options outstanding, weighted- average exercise price (in dollars per share) $ 127.98
Stock options outstanding, weighted- average remaining contractual term 3 years 2 months 12 days
Stock options exercisable, number of shares (in shares) | shares 123
Stock options exercisable, weighted- average exercise price (in dollars per share) $ 127.98
$95.91 - $131.46 | Stock appreciation rights  
Stock-based compensation plans disclosures  
Equity instruments other than options outstanding, lower range (in dollars per share) 95.91
Equity instruments other than options outstanding, upper range (in dollars per share) $ 131.46
Equity instruments other than options outstanding, number of shares (in shares) | shares 86
Equity instruments other than options outstanding, weighted- average exercise price (in dollars per share) $ 115.60
Equity instruments other than options outstanding, weighted- average remaining contractual term 2 years 7 months 6 days
Equity instruments other than options exercisable, number of shares (in shares) | shares 86
Equity instruments other than options exercisable, weighted- average exercise price (in dollars per share) $ 115.60
XML 65 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
EMPLOYEE BENEFIT PLANS (Summary of Restricted Stock Units and Performance Restricted Stock Units Activity) (Details) - Restricted Stock Units (RSUs)
$ / shares in Units, shares in Thousands, $ in Millions
 3 Months Ended
Jun. 30, 2018
USD ($)
$ / shares
shares
Number of Shares  
Nonvested at beginning of period (in shares) | shares 2,684
Granted (in shares) | shares 1,189
Vested (in shares) | shares (497)
Forfeited (in shares) | shares (110)
Nonvested at end of period (in shares) | shares 3,266
Weighted-Average Grant Date Fair Value Per Share  
Nonvested at beginning of period (in dollars per share) | $ / shares $ 17.33
Granted (in dollars per share) | $ / shares 15.14
Vested (in dollars per share) | $ / shares 16.15
Forfeited (in dollars per share) | $ / shares 17.59
Nonvested at end of period (in dollars per share) | $ / shares $ 18.13
Fair value of restricted stock and restricted stock units vested | $ $ 7.8
XML 66 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax        
Beginning balance     $ 580,947 $ 1,015,438
Other comprehensive income (loss) before reclassifications $ (3,514) $ 1,153 475 10,613
Tax (expense) benefit (1,859) 6,372 278 8,578
Amounts reclassed from accumulated other comprehensive income (990) 1,236 (6,946) 6,541
Tax (expense) benefit 324 (580) 1,262 (2,613)
Total other comprehensive income (loss) (4,707) 6,869 6,437 15,263
Ending balance 516,847 654,814 516,847 654,814
Currency Translation Adjustments        
Accumulated Other Comprehensive Income (Loss), Net of Tax        
Beginning balance (52,198) (91,472) (64,499) (101,867)
Other comprehensive income (loss) before reclassifications (19,057) 16,461 (6,756) 26,856
Tax (expense) benefit 0 0 0 0
Amounts reclassed from accumulated other comprehensive income 0 0 0 0
Tax (expense) benefit 0 0 0 0
Total other comprehensive income (loss) (19,057) 16,461 (6,756) 26,856
Ending balance (71,255) (75,011) (71,255) (75,011)
Cash Flow Hedges | Forward Contracts        
Accumulated Other Comprehensive Income (Loss), Net of Tax        
Beginning balance (11,255) 8,390 (10,098) 10,693
Other comprehensive income (loss) before reclassifications 15,543 (15,306) 7,231 (16,468)
Tax (expense) benefit (1,859) 6,371 278 8,660
Amounts reclassed from accumulated other comprehensive income (990) 1,367 (6,946) 6,920
Tax (expense) benefit 324 (628) 1,262 (2,751)
Total other comprehensive income (loss) 14,350 (9,674) 13,193 (11,977)
Ending balance 3,095 (1,284) 3,095 (1,284)
Cash Flow Hedges | Interest Rate Swaps        
Accumulated Other Comprehensive Income (Loss), Net of Tax        
Beginning balance   (41)   (343)
Other comprehensive income (loss) before reclassifications   (2)   225
Tax (expense) benefit   1   (82)
Amounts reclassed from accumulated other comprehensive income   (131)   (379)
Tax (expense) benefit   48   138
Total other comprehensive income (loss)   82   384
Ending balance   41   41
Pension Plan        
Accumulated Other Comprehensive Income (Loss), Net of Tax        
Beginning balance (1,672) (3,907) (1,672) (3,907)
Other comprehensive income (loss) before reclassifications 0 0 0 0
Tax (expense) benefit 0 0 0 0
Amounts reclassed from accumulated other comprehensive income 0 0 0 0
Tax (expense) benefit 0 0 0 0
Total other comprehensive income (loss) 0 0 0 0
Ending balance (1,672) (3,907) (1,672) (3,907)
Total        
Accumulated Other Comprehensive Income (Loss), Net of Tax        
Beginning balance (65,125) (87,030) (76,269) (95,424)
Ending balance $ (69,832) $ (80,161) $ (69,832) $ (80,161)
XML 67 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION (Summary Information by Operating Segment) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Summary information by operating segment        
Net sales $ 576,583 $ 596,846 $ 1,145,739 $ 1,178,636
Operating Income (Loss) 1,013 (429,756) (27,268) (475,019)
Operating segments | Americas        
Summary information by operating segment        
Net sales 279,263 288,804 528,332 566,347
Operating Income (Loss) 49,158 (166,500) 67,238 (140,819)
Operating segments | Europe        
Summary information by operating segment        
Net sales 176,040 194,702 378,155 390,382
Operating Income (Loss) 16,246 (86,805) 42,360 (73,191)
Operating segments | Asia        
Summary information by operating segment        
Net sales 121,280 113,340 239,252 221,907
Operating Income (Loss) 20,574 (35,658) 33,940 (24,701)
Corporate        
Summary information by operating segment        
Net sales 0 0 0 0
Operating Income (Loss) $ (84,965) $ (140,793) $ (170,806) $ (236,308)
XML 68 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION (Schedule of Net Sales for Each Class of Similar Products) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Net sales for each class of similar products        
Net sales $ 576,583 $ 596,846 $ 1,145,739 $ 1,178,636
Percentage of Total 100.00% 100.00% 100.00% 100.00%
Watches        
Net sales for each class of similar products        
Net sales $ 462,990 $ 469,461 $ 910,605 $ 919,231
Percentage of Total 80.30% 78.60% 79.50% 78.00%
Leathers        
Net sales for each class of similar products        
Net sales $ 67,920 $ 69,597 $ 137,179 $ 142,286
Percentage of Total 11.80% 11.70% 12.00% 12.10%
Jewelry        
Net sales for each class of similar products        
Net sales $ 33,104 $ 44,285 $ 74,909 $ 92,171
Percentage of Total 5.70% 7.40% 6.50% 7.80%
Other        
Net sales for each class of similar products        
Net sales $ 12,569 $ 13,503 $ 23,046 $ 24,948
Percentage of Total 2.20% 2.30% 2.00% 2.10%
XML 69 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
DERIVATIVES AND RISK MANAGEMENT (Cash Flow Hedges) (Details)
$ in Thousands, € in Millions, ¥ in Millions, £ in Millions, $ in Millions, $ in Millions, $ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
Jul. 01, 2017
USD ($)
Jun. 30, 2018
USD ($)
Jul. 01, 2017
USD ($)
Jun. 30, 2018
JPY (¥)
Jun. 30, 2018
AUD ($)
Jun. 30, 2018
MXN ($)
Jun. 30, 2018
EUR (€)
Jun. 30, 2018
CAD ($)
Jun. 30, 2018
GBP (£)
Derivative [Line Items]                    
Foreign currency cash flow hedge maximum length of projection term     24 months              
Forecasted purchases to manage fluctuations (up to) 85.00%   85.00%   85.00% 85.00% 85.00% 85.00% 85.00% 85.00%
Hedges resulted in ineffectiveness $ 0 $ 0 $ 0 $ 0            
Gain (loss) reclassified into earnings (7,800) (344,712) (56,073) (392,898)            
Designated as cash flow hedges | Forward Contracts | Euro                    
Derivative [Line Items]                    
Notional amount 196,600   196,600         € 165.2    
Designated as cash flow hedges | Forward Contracts | Canadian dollar                    
Derivative [Line Items]                    
Notional amount 47,900   47,900           $ 61.4  
Designated as cash flow hedges | Forward Contracts | British pound                    
Derivative [Line Items]                    
Notional amount 35,200   35,200             £ 26.5
Designated as cash flow hedges | Forward Contracts | Japanese yen                    
Derivative [Line Items]                    
Notional amount 23,600   23,600   ¥ 2,556.1          
Designated as cash flow hedges | Forward Contracts | Mexican peso                    
Derivative [Line Items]                    
Notional amount 8,600   8,600       $ 173.2      
Designated as cash flow hedges | Forward Contracts | Australian dollar                    
Derivative [Line Items]                    
Notional amount 5,300   5,300     $ 6.9        
Designated as cash flow hedges | Forward Contracts | U.S. dollar                    
Derivative [Line Items]                    
Notional amount 18,100   18,100   ¥ 1,960.0          
Cash Flow Hedges | Amount Reclassified from AOCI                    
Derivative [Line Items]                    
Gain (loss) reclassified into earnings $ 0 $ 0 $ 0 $ 0            
XML 70 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
DERIVATIVES AND RISK MANAGEMENT (Non-designated Hedges) (Details)
R in Millions, $ in Millions
Jul. 26, 2013
Jun. 30, 2018
USD ($)
Jun. 30, 2018
ZAR (R)
Forward Contracts | Not designated as hedging instruments      
Derivative [Line Items]      
Fair value of designated forward contracts | $   $ 1.5  
Hedged amount | R     R 19.0
Interest Rate Swaps | Designated as cash flow hedges      
Derivative [Line Items]      
Derivative, term of contract 5 years    
XML 71 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
DERIVATIVES AND RISK MANAGEMENT (Derivative Instruments Recognized in Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Derivative [Line Items]        
Total gain (loss) recognized in other comprehensive income (loss), net of taxes $ 13,684 $ (8,936) $ 7,509 $ (7,665)
Cash flow hedges | Forward Contracts        
Derivative [Line Items]        
Total gain (loss) recognized in other comprehensive income (loss), net of taxes 13,684 (8,935) 7,509 (7,808)
Cash flow hedges | Interest Rate Swaps        
Derivative [Line Items]        
Total gain (loss) recognized in other comprehensive income (loss), net of taxes $ 0 $ (1) $ 0 $ 143
XML 72 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
DERIVATIVES AND RISK MANAGEMENT (Derivative Instruments Designated and Qualifying as Cash Flow Hedges) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Other income (expense)-net | Forward Contracts        
Effective portion of gains and losses on derivative instruments        
Total gain (loss) recognized in income $ (1) $ 0    
Other income (expense)-net | Forward Contracts | Designated as cash flow hedges | Cash flow hedges        
Effective portion of gains and losses on derivative instruments        
Total gain (loss) reclassified from accumulated other comprehensive income (loss) (666) 739 $ (5,684) $ 4,169
Other income (expense)-net | Forward Contracts | Not designated as hedging instruments        
Effective portion of gains and losses on derivative instruments        
Total gain (loss) recognized in income (444) 50 (101) 77
Other income (expense)-net | Amount Reclassified from AOCI | Interest Rate Swaps | Not designated as hedging instruments        
Effective portion of gains and losses on derivative instruments        
Total gain (loss) recognized in income     67 0
Interest expense | Interest Rate Swaps | Designated as cash flow hedges | Cash flow hedges        
Effective portion of gains and losses on derivative instruments        
Total gain (loss) reclassified from accumulated other comprehensive income (loss) $ 0 $ (83) $ 0 $ (241)
XML 73 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
DERIVATIVES AND RISK MANAGEMENT (Fair Value Amounts for Derivative Instruments) (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 30, 2017
Fair value of derivative instruments    
Asset derivatives, fair value $ 6,115 $ 2,633
Liability derivatives, fair value 4,075 17,885
Net gain expected to be reclassified into earnings within the next twelve months 4,200  
Forward Contracts | Designated as cash flow hedges | Cash flow hedges | Prepaid expenses and other current assets    
Fair value of derivative instruments    
Asset derivatives, fair value 5,109 2,291
Forward Contracts | Designated as cash flow hedges | Cash flow hedges | Intangible and other assets-net    
Fair value of derivative instruments    
Asset derivatives, fair value 916 147
Forward Contracts | Designated as cash flow hedges | Cash flow hedges | Accrued expenses- other    
Fair value of derivative instruments    
Liability derivatives, fair value 4,029 14,798
Forward Contracts | Designated as cash flow hedges | Cash flow hedges | Other long-term liabilities    
Fair value of derivative instruments    
Liability derivatives, fair value 46 2,725
Forward Contracts | Not designated as hedging instruments | Prepaid expenses and other current assets    
Fair value of derivative instruments    
Asset derivatives, fair value 90 0
Forward Contracts | Not designated as hedging instruments | Accrued expenses- other    
Fair value of derivative instruments    
Liability derivatives, fair value 0 362
Interest Rate Swaps | Not designated as hedging instruments | Prepaid expenses and other current assets    
Fair value of derivative instruments    
Asset derivatives, fair value 0 195
Interest Rate Swaps | Not designated as hedging instruments | Accrued expenses- other    
Fair value of derivative instruments    
Liability derivatives, fair value $ 0 $ 0
XML 74 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
FAIR VALUE MEASUREMENTS (Fair Value Hierarchy of Assets and Liabilities Measured at Fair Value on a Recurring Basis) (Details) - Fair Value Measurement, Recurring Basis - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 30, 2017
Estimate of Fair Value Measurement    
Assets:    
Forward contracts $ 6,115 $ 2,438
Investment in publicly traded mutual funds 4,870 4,806
Interest rate swap   195
Total 10,985 7,439
Liabilities:    
Contingent consideration 3,954 6,452
Forward contracts 4,075 17,885
Total 8,029 24,337
Level 1    
Assets:    
Forward contracts 0 0
Investment in publicly traded mutual funds 4,870 4,806
Interest rate swap   0
Total 4,870 4,806
Liabilities:    
Contingent consideration 0 0
Forward contracts 0 0
Total 0 0
Level 2    
Assets:    
Forward contracts 6,115 2,438
Investment in publicly traded mutual funds 0 0
Interest rate swap   195
Total 6,115 2,633
Liabilities:    
Contingent consideration 0 0
Forward contracts 4,075 17,885
Total 4,075 17,885
Level 3    
Assets:    
Forward contracts 0 0
Investment in publicly traded mutual funds 0 0
Interest rate swap   0
Total 0 0
Liabilities:    
Contingent consideration 3,954 6,452
Forward contracts 0 0
Total $ 3,954 $ 6,452
XML 75 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
FAIR VALUE MEASUREMENTS (Narrative) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Dec. 30, 2017
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis          
Property, plant and equipment - net $ 200,113   $ 200,113   $ 219,742
Impairment of property, plant, and equipment     1,648 $ 2,722  
Level 3          
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis          
Impairment of property, plant, and equipment     3,100    
Specific Company Owned Stores          
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis          
Property, plant and equipment - net 3,000   3,000    
Fair value write-down 100   100    
Key amount not recoverable     200    
Selling, General and Administrative | Americas | Level 3          
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis          
Impairment of property, plant, and equipment     1,500    
Selling, General and Administrative | Europe | Level 3          
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis          
Impairment of property, plant, and equipment     200    
Restructuring Charges | Europe | Level 3          
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis          
Impairment of property, plant, and equipment     1,400    
Carrying Value          
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis          
Debt, fair value 401,700   401,700   445,900
Estimate of Fair Value Measurement          
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis          
Debt, fair value 399,700   $ 399,700   $ 439,200
Discount rate | Level 3 | Contingent Consideration          
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis          
Discount rate     14.00%    
SKAGEN          
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis          
Carrying amount of trade name 27,300   $ 27,300    
Implied fair value 21,100   $ 21,100    
Impairment charge $ 6,200 $ 28,300      
XML 76 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
INTANGIBLE AND OTHER ASSETS (Intangible and Other Assets) (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2018
Dec. 30, 2017
Intangibles-subject to amortization:    
Gross Amount $ 100,085 $ 100,718
Accumulated Amortization 58,248 52,629
Intangibles-not subject to amortization:    
Trade names 32,424 38,643
Other assets:    
Gross Amount 95,194 93,361
Accumulated Amortization 32,629 32,451
Gross Amount 227,703 232,722
Accumulated Amortization 90,877 85,080
Total intangible and other assets-net 136,826 147,642
Key money deposits    
Other assets:    
Gross Amount 26,506 27,196
Accumulated Amortization $ 24,234 23,845
Key money deposits | Minimum    
Other assets:    
Amortization period based on initial lease term 4 years  
Key money deposits | Maximum    
Other assets:    
Amortization period based on initial lease term 18 years  
Other deposits    
Other assets:    
Gross Amount $ 18,863 19,269
Deferred compensation plan assets    
Other assets:    
Gross Amount 4,870 4,806
Deferred tax asset-net    
Other assets:    
Gross Amount 27,702 27,112
Restricted cash    
Other assets:    
Gross Amount 1,787 377
Shop-in-shop    
Other assets:    
Gross Amount 8,492 8,864
Accumulated Amortization 8,395 8,606
Tax receivable    
Other assets:    
Gross Amount 478 478
Forward contracts    
Other assets:    
Gross Amount 916 147
Investments    
Other assets:    
Gross Amount 500 500
Other    
Other assets:    
Gross Amount $ 5,080 4,612
Trademarks    
Intangibles-subject to amortization:    
Useful Lives 10 years  
Gross Amount $ 4,310 4,310
Accumulated Amortization 3,773 3,676
Customer lists    
Intangibles-subject to amortization:    
Gross Amount 54,545 55,164
Accumulated Amortization $ 36,764 34,023
Customer lists | Minimum    
Intangibles-subject to amortization:    
Useful Lives 5 years  
Customer lists | Maximum    
Intangibles-subject to amortization:    
Useful Lives 10 years  
Patents    
Intangibles-subject to amortization:    
Gross Amount $ 2,325 2,325
Accumulated Amortization $ 2,148 2,132
Patents | Minimum    
Intangibles-subject to amortization:    
Useful Lives 3 years  
Patents | Maximum    
Intangibles-subject to amortization:    
Useful Lives 20 years  
Noncompete agreement    
Intangibles-subject to amortization:    
Gross Amount $ 2,542 2,553
Accumulated Amortization $ 2,425 2,243
Noncompete agreement | Minimum    
Intangibles-subject to amortization:    
Useful Lives 3 years  
Noncompete agreement | Maximum    
Intangibles-subject to amortization:    
Useful Lives 6 years  
Developed technology    
Intangibles-subject to amortization:    
Useful Lives 7 years  
Gross Amount $ 36,100 36,100
Accumulated Amortization 12,893 10,314
Other    
Intangibles-subject to amortization:    
Gross Amount 263 266
Accumulated Amortization $ 245 $ 241
Other | Minimum    
Intangibles-subject to amortization:    
Useful Lives 7 years  
Other | Maximum    
Intangibles-subject to amortization:    
Useful Lives 20 years  
XML 77 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
INTANGIBLE AND OTHER ASSETS (Amortization Expense) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
INTANGIBLE AND OTHER ASSETS        
Amortization expense for intangible assets $ 3,000 $ 3,700 $ 6,000 $ 7,400
Estimated aggregate future amortization expense by fiscal year        
2018 (remaining) 5,924   5,924  
2019 11,491   11,491  
2020 10,963   10,963  
2021 7,084   7,084  
2022 6,254   6,254  
2023 $ 61   $ 61  
XML 78 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
DEBT ACTIVITY (Details)
 3 Months Ended 6 Months Ended
Jan. 29, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Jul. 01, 2017
USD ($)
Jun. 30, 2018
USD ($)
Jul. 01, 2017
USD ($)
Debt Instrument [Line Items]            
Loss on extinguishment of debt         $ 718,000 $ 0
Interest expense   $ 11,067,000   $ 11,641,000 21,759,000 $ 20,025,000
Amortization of debt issuance costs   900,000     1,800,000  
Second A&R Credit Agreement            
Debt Instrument [Line Items]            
Line of credit, voluntary permanent reduction in revolving credit capacity $ 3,000,000.0          
Line of credit, incremental amount in excess of voluntary permanent reduction in revolving credit capacity 1,000,000.0          
Debt instrument covenant, minimum trailing twelve month EBITDA 110,000,000          
Debt instrument covenant, minimum liquidity requirement, cash and cash equivalents including amount available for borrowing 160,000,000          
Debt instrument covenant, maximum capital expenditures per year $ 35,000,000          
Second A&R Credit Agreement | Minimum            
Debt Instrument [Line Items]            
Debt instrument covenant, fixed charge coverage ratio 115.00%          
Debt instrument covenant, cash and cash equivalents including amount available for borrowing $ 200,000,000          
Second A&R Credit Agreement | Maximum | Debt Covenant Period One            
Debt Instrument [Line Items]            
Debt instrument covenant consolidated leverage ratio 4.5          
Second A&R Credit Agreement | Maximum | Debt Covenant Period Two            
Debt Instrument [Line Items]            
Debt instrument covenant consolidated leverage ratio 4.75          
Second A&R Credit Agreement | Maximum | Debt Covenant Period Three            
Debt Instrument [Line Items]            
Debt instrument covenant consolidated leverage ratio 5.0          
Second A&R Credit Agreement | Maximum | Debt Covenant Period Four            
Debt Instrument [Line Items]            
Debt instrument covenant consolidated leverage ratio 4.25          
Second A&R Credit Agreement | Maximum | Debt Covenant Period Five            
Debt Instrument [Line Items]            
Debt instrument covenant consolidated leverage ratio 3.75          
Second A&R Credit Agreement | Maximum | Debt Covenant Period Six And Thereafter            
Debt Instrument [Line Items]            
Debt instrument covenant consolidated leverage ratio 3.5          
Prior Credit Agreement            
Debt Instrument [Line Items]            
Debt instrument, penalties and early termination fees $ 0          
Loss on extinguishment of debt     $ 700,000      
Revolving Credit Facility            
Debt Instrument [Line Items]            
Net borrowings (repayments) of debt   (67,000,000)     (445,000,000)  
Line of credit facility, remaining borrowing capacity   245,300,000     245,300,000  
Interest expense, long-term debt   400,000     3,300,000  
Revolving Credit Facility | Second A&R Credit Agreement            
Debt Instrument [Line Items]            
Line of credit facility, maximum borrowing capacity $ 325,000,000          
Line of credit facility, components of borrowing base, percentage of assets, united states receivables 85.00%          
Line of credit facility, components of borrowing base, percentage of assets, credit card receivables 90.00%          
Line of credit facility, components of borrowing base, percentage of assets, foreign accounts receivable 35.00%          
Line of credit facility, borrowing base, excluding indebtedness to foreign subsidiaries, amount $ 100,000,000          
Line of credit facility, components of borrowing base, percentage of assets, foreign borrowers 85.00%          
Line of credit facility, borrowing base, excluding aggregate reserves, amount $ 185,000,000          
Debt instrument, basis spread on variable rate, increase 0.01          
Line of credit facility, commitment fee percentage 0.50%          
Revolving Credit Facility | Second A&R Credit Agreement | London Interbank Offered Rate (LIBOR)            
Debt Instrument [Line Items]            
Line of credit facility, annual authorized prepayment amount $ 5,000,000.0          
Debt instrument increments in excess of minimum principal amount 1,000,000.0          
Revolving Credit Facility | Second A&R Credit Agreement | Base Rate            
Debt Instrument [Line Items]            
Line of credit facility, annual authorized prepayment amount 1,000,000.0          
Debt instrument increments in excess of minimum principal amount $ 1,000,000.0          
Revolving Credit Facility | Second A&R Credit Agreement | Minimum | London Interbank Offered Rate (LIBOR)            
Debt Instrument [Line Items]            
Debt instrument, basis spread on variable rate 4.00%          
Revolving Credit Facility | Second A&R Credit Agreement | Minimum | Base Rate            
Debt Instrument [Line Items]            
Debt instrument, basis spread on variable rate 1.50%          
Revolving Credit Facility | Second A&R Credit Agreement | Maximum | London Interbank Offered Rate (LIBOR)            
Debt Instrument [Line Items]            
Debt instrument, basis spread on variable rate 5.00%          
Revolving Credit Facility | Second A&R Credit Agreement | Maximum | Base Rate            
Debt Instrument [Line Items]            
Debt instrument, basis spread on variable rate 3.00%          
Revolving Credit Facility | Second A&R Credit Agreement | Lower Of Cost Or Market Value | United States Finished Goods Inventory            
Debt Instrument [Line Items]            
Line of credit facility, components of borrowing base, percentage of assets 65.00%          
Revolving Credit Facility | Second A&R Credit Agreement | Lower Of Cost Or Market Value | Finished Goods Held By Foreign Subsidiaries            
Debt Instrument [Line Items]            
Line of credit facility, components of borrowing base, percentage of assets 35.00%          
Revolving Credit Facility | Second A&R Credit Agreement | Lower Of Cost Or Market Value | Foreign Finished Goods Inventory            
Debt Instrument [Line Items]            
Line of credit facility, components of borrowing base, percentage of assets 65.00%          
Revolving Credit Facility | Second A&R Credit Agreement | Net Liquidation Value | United States Finished Goods Inventory            
Debt Instrument [Line Items]            
Line of credit facility, components of borrowing base, percentage of assets 85.00%          
Revolving Credit Facility | Second A&R Credit Agreement | Net Liquidation Value | Finished Goods Held By Foreign Subsidiaries            
Debt Instrument [Line Items]            
Line of credit facility, components of borrowing base, percentage of assets 35.00%          
Revolving Credit Facility | Second A&R Credit Agreement | Net Liquidation Value | Foreign Finished Goods Inventory            
Debt Instrument [Line Items]            
Line of credit facility, components of borrowing base, percentage of assets 85.00%          
Revolving Credit Facility | Prior Credit Agreement            
Debt Instrument [Line Items]            
Long-term debt $ 497,000,000          
Letter of Credit | Second A&R Credit Agreement            
Debt Instrument [Line Items]            
Line of credit facility, maximum borrowing capacity 45,000,000.0          
Term Loan Facility            
Debt Instrument [Line Items]            
Net borrowings (repayments) of debt   0     400,000,000  
Term Loan Facility | Second A&R Credit Agreement            
Debt Instrument [Line Items]            
Line of credit facility, maximum borrowing capacity 425,000,000          
Long-term debt, maturities, repayments of principal in year two   125,000,000     125,000,000  
Long-term debt, maturities, repayments of principal in year three   75,000,000     75,000,000  
Term Loan Facility | Second A&R Credit Agreement | London Interbank Offered Rate (LIBOR)            
Debt Instrument [Line Items]            
Line of credit facility, annual authorized prepayment amount 5,000,000.0          
Debt instrument increments in excess of minimum principal amount $ 1,000,000.0          
Term Loan Facility | Second A&R Credit Agreement | Minimum | London Interbank Offered Rate (LIBOR)            
Debt Instrument [Line Items]            
Debt instrument, basis spread on variable rate 7.00%          
Term Loan Facility | Second A&R Credit Agreement | Minimum | Base Rate            
Debt Instrument [Line Items]            
Debt instrument, basis spread on variable rate 5.50%          
Term Loan Facility | Second A&R Credit Agreement | Post Closing, First Anniversary | Maximum | London Interbank Offered Rate (LIBOR)            
Debt Instrument [Line Items]            
Debt instrument, basis spread on variable rate 8.00%          
Term Loan Facility | Second A&R Credit Agreement | Post Closing, First Anniversary | Maximum | Base Rate            
Debt Instrument [Line Items]            
Debt instrument, basis spread on variable rate 6.50%          
Term Loan Facility | Second A&R Credit Agreement | Post Closing, Second Anniversary | Maximum | London Interbank Offered Rate (LIBOR)            
Debt Instrument [Line Items]            
Debt instrument, basis spread on variable rate 9.00%          
Term Loan Facility | Second A&R Credit Agreement | Post Closing, Second Anniversary | Maximum | Base Rate            
Debt Instrument [Line Items]            
Debt instrument, basis spread on variable rate 7.50%          
Term Loan Facility | Prior Credit Agreement            
Debt Instrument [Line Items]            
Long-term debt $ 0          
U.S. term loan            
Debt Instrument [Line Items]            
Interest expense   $ 8,900,000     $ 15,100,000  
XML 79 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
RESTRUCTURING (Narrative) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Dec. 30, 2017
Dec. 31, 2016
Restructuring Cost and Reserve [Line Items]            
Restructuring charges $ 14,549 $ 9,765 $ 35,866 $ 36,049    
New World Fossil            
Restructuring Cost and Reserve [Line Items]            
Total expected costs to be incurred 150,000   150,000      
Restructuring charges 14,549 $ 9,765 35,866 $ 36,049 $ 48,200 $ 27,800
Restructuring, expected remaining costs $ 50,000   $ 50,000      
XML 80 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
RESTRUCTURING (Liability Incurred for Restructuring Plan) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Dec. 30, 2017
Dec. 31, 2016
Restructuring Reserve [Roll Forward]            
Restructuring charges $ 14,549 $ 9,765 $ 35,866 $ 36,049    
New World Fossil            
Restructuring Reserve [Roll Forward]            
Beginning balance 8,438 7,696 4,475 5,340 $ 5,340  
Restructuring charges 14,549 9,765 35,866 36,049 48,200 $ 27,800
Cash Payments 12,984 7,148 23,169 30,425    
Non-cash Items 234 3,769 7,403 4,420    
Ending balance 9,769 6,544 9,769 6,544 4,475 5,340
New World Fossil | Store closures            
Restructuring Reserve [Roll Forward]            
Beginning balance 4,405 5,501 2,973 4,546 4,546  
Restructuring charges 6,434 3,017 14,989 5,741    
Cash Payments 5,190 1,060 10,602 2,178    
Non-cash Items 234 2,565 1,945 3,216    
Ending balance 5,415 4,893 5,415 4,893 2,973 4,546
New World Fossil | Professional services            
Restructuring Reserve [Roll Forward]            
Beginning balance 698 92 185 794 794  
Restructuring charges 4,119 856 5,277 1,430    
Cash Payments 3,299 832 3,944 2,108    
Non-cash Items 0 0 0 0    
Ending balance 1,518 116 1,518 116 185 794
New World Fossil | Severance and employee-related benefits            
Restructuring Reserve [Roll Forward]            
Beginning balance 3,335 2,103 1,317 0 0  
Restructuring charges 3,996 5,892 15,600 28,878    
Cash Payments 4,495 5,256 8,623 26,139    
Non-cash Items 0 1,204 5,458 1,204    
Ending balance $ 2,836 $ 1,535 $ 2,836 $ 1,535 $ 1,317 $ 0
XML 81 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
RESTRUCTURING (Restructuring Charges by Operating Segment) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Dec. 30, 2017
Dec. 31, 2016
Restructuring Cost and Reserve [Line Items]            
Restructuring charges $ 14,549 $ 9,765 $ 35,866 $ 36,049    
New World Fossil            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges 14,549 9,765 35,866 36,049 $ 48,200 $ 27,800
New World Fossil | Operating segments | Americas            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges 8,412 2,179 16,536 7,796    
New World Fossil | Operating segments | Europe            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges 2,352 2,160 5,719 7,682    
New World Fossil | Operating segments | Asia            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges 637 3,353 1,331 8,139    
New World Fossil | Corporate            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges $ 3,148 $ 2,073 $ 12,280 $ 12,432    
EXCEL 82 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 83 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 84 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 86 FilingSummary.xml IDEA: XBRL DOCUMENT 3.10.0.1 html 418 301 1 false 113 0 false 11 false false R1.htm 0001000 - Document - Document and Entity Information Sheet http://www.fossil.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 1001000 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) Sheet http://www.fossil.com/role/CondensedConsolidatedBalanceSheetsUnaudited CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) Statements 2 false false R3.htm 1001501 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical) Sheet http://www.fossil.com/role/CondensedConsolidatedBalanceSheetsUnauditedParenthetical CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical) Statements 3 false false R4.htm 1002000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS) (UNAUDITED) Sheet http://www.fossil.com/role/CondensedConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLossUnaudited CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS) (UNAUDITED) Statements 4 false false R5.htm 1003000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) Sheet http://www.fossil.com/role/CondensedConsolidatedStatementsOfCashFlowsUnaudited CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) Statements 5 false false R6.htm 2101100 - Disclosure - FINANCIAL STATEMENT POLICIES Sheet http://www.fossil.com/role/FinancialStatementPolicies FINANCIAL STATEMENT POLICIES Notes 6 false false R7.htm 2102100 - Disclosure - REVENUE Sheet http://www.fossil.com/role/Revenue REVENUE Notes 7 false false R8.htm 2104100 - Disclosure - INVENTORIES Sheet http://www.fossil.com/role/Inventories INVENTORIES Notes 8 false false R9.htm 2105100 - Disclosure - WARRANTY LIABILITIES Sheet http://www.fossil.com/role/WarrantyLiabilities WARRANTY LIABILITIES Notes 9 false false R10.htm 2106100 - Disclosure - INCOME TAXES Sheet http://www.fossil.com/role/IncomeTaxes INCOME TAXES Notes 10 false false R11.htm 2107100 - Disclosure - STOCKHOLDERS' EQUITY Sheet http://www.fossil.com/role/StockholdersEquity STOCKHOLDERS' EQUITY Notes 11 false false R12.htm 2108100 - Disclosure - EMPLOYEE BENEFIT PLANS Sheet http://www.fossil.com/role/EmployeeBenefitPlans EMPLOYEE BENEFIT PLANS Notes 12 false false R13.htm 2109100 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Sheet http://www.fossil.com/role/AccumulatedOtherComprehensiveIncomeLoss ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Notes 13 false false R14.htm 2110100 - Disclosure - SEGMENT INFORMATION Sheet http://www.fossil.com/role/SegmentInformation SEGMENT INFORMATION Notes 14 false false R15.htm 2111100 - Disclosure - DERIVATIVES AND RISK MANAGEMENT Sheet http://www.fossil.com/role/DerivativesAndRiskManagement DERIVATIVES AND RISK MANAGEMENT Notes 15 false false R16.htm 2112100 - Disclosure - FAIR VALUE MEASUREMENTS Sheet http://www.fossil.com/role/FairValueMeasurements FAIR VALUE MEASUREMENTS Notes 16 false false R17.htm 2113100 - Disclosure - INTANGIBLE AND OTHER ASSETS Sheet http://www.fossil.com/role/IntangibleAndOtherAssets INTANGIBLE AND OTHER ASSETS Notes 17 false false R18.htm 2114100 - Disclosure - COMMITMENTS AND CONTINGENCIES Sheet http://www.fossil.com/role/CommitmentsAndContingencies COMMITMENTS AND CONTINGENCIES Notes 18 false false R19.htm 2115100 - Disclosure - DEBT ACTIVITY Sheet http://www.fossil.com/role/DebtActivity DEBT ACTIVITY Notes 19 false false R20.htm 2116100 - Disclosure - RESTRUCTURING Sheet http://www.fossil.com/role/Restructuring RESTRUCTURING Notes 20 false false R21.htm 2201201 - Disclosure - FINANCIAL STATEMENT POLICIES (Policies) Sheet http://www.fossil.com/role/FinancialStatementPoliciesPolicies FINANCIAL STATEMENT POLICIES (Policies) Policies 21 false false R22.htm 2301302 - Disclosure - FINANCIAL STATEMENT POLICIES (Tables) Sheet http://www.fossil.com/role/FinancialStatementPoliciesTables FINANCIAL STATEMENT POLICIES (Tables) Tables http://www.fossil.com/role/FinancialStatementPolicies 22 false false R23.htm 2302301 - Disclosure - REVENUE (Tables) Sheet http://www.fossil.com/role/RevenueTables REVENUE (Tables) Tables http://www.fossil.com/role/Revenue 23 false false R24.htm 2304301 - Disclosure - INVENTORIES (Tables) Sheet http://www.fossil.com/role/InventoriesTables INVENTORIES (Tables) Tables http://www.fossil.com/role/Inventories 24 false false R25.htm 2305301 - Disclosure - WARRANTY LIABILITIES (Tables) Sheet http://www.fossil.com/role/WarrantyLiabilitiesTables WARRANTY LIABILITIES (Tables) Tables http://www.fossil.com/role/WarrantyLiabilities 25 false false R26.htm 2306301 - Disclosure - INCOME TAXES (Tables) Sheet http://www.fossil.com/role/IncomeTaxesTables INCOME TAXES (Tables) Tables http://www.fossil.com/role/IncomeTaxes 26 false false R27.htm 2307301 - Disclosure - STOCKHOLDERS' EQUITY (Tables) Sheet http://www.fossil.com/role/StockholdersEquityTables STOCKHOLDERS' EQUITY (Tables) Tables http://www.fossil.com/role/StockholdersEquity 27 false false R28.htm 2308301 - Disclosure - EMPLOYEE BENEFIT PLANS (Tables) Sheet http://www.fossil.com/role/EmployeeBenefitPlansTables EMPLOYEE BENEFIT PLANS (Tables) Tables http://www.fossil.com/role/EmployeeBenefitPlans 28 false false R29.htm 2309301 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) Sheet http://www.fossil.com/role/AccumulatedOtherComprehensiveIncomeLossTables ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) Tables http://www.fossil.com/role/AccumulatedOtherComprehensiveIncomeLoss 29 false false R30.htm 2310301 - Disclosure - SEGMENT INFORMATION (Tables) Sheet http://www.fossil.com/role/SegmentInformationTables SEGMENT INFORMATION (Tables) Tables http://www.fossil.com/role/SegmentInformation 30 false false R31.htm 2311301 - Disclosure - DERIVATIVES AND RISK MANAGEMENT (Tables) Sheet http://www.fossil.com/role/DerivativesAndRiskManagementTables DERIVATIVES AND RISK MANAGEMENT (Tables) Tables http://www.fossil.com/role/DerivativesAndRiskManagement 31 false false R32.htm 2312301 - Disclosure - FAIR VALUE MEASUREMENTS (Tables) Sheet http://www.fossil.com/role/FairValueMeasurementsTables FAIR VALUE MEASUREMENTS (Tables) Tables http://www.fossil.com/role/FairValueMeasurements 32 false false R33.htm 2313301 - Disclosure - INTANGIBLE AND OTHER ASSETS (Tables) Sheet http://www.fossil.com/role/IntangibleAndOtherAssetsTables INTANGIBLE AND OTHER ASSETS (Tables) Tables http://www.fossil.com/role/IntangibleAndOtherAssets 33 false false R34.htm 2316301 - Disclosure - RESTRUCTURING (Tables) Sheet http://www.fossil.com/role/RestructuringTables RESTRUCTURING (Tables) Tables http://www.fossil.com/role/Restructuring 34 false false R35.htm 2401403 - Disclosure - FINANCIAL STATEMENT POLICIES (Hedging Instruments) (Details) Sheet http://www.fossil.com/role/FinancialStatementPoliciesHedgingInstrumentsDetails FINANCIAL STATEMENT POLICIES (Hedging Instruments) (Details) Details http://www.fossil.com/role/FinancialStatementPoliciesTables 35 false false R36.htm 2401404 - Disclosure - FINANCIAL STATEMENT POLICIES (Operating Expenses) (Details) Sheet http://www.fossil.com/role/FinancialStatementPoliciesOperatingExpensesDetails FINANCIAL STATEMENT POLICIES (Operating Expenses) (Details) Details http://www.fossil.com/role/FinancialStatementPoliciesTables 36 false false R37.htm 2401405 - Disclosure - FINANCIAL STATEMENT POLICIES (Earnings (Loss) Per Share) (Details) Sheet http://www.fossil.com/role/FinancialStatementPoliciesEarningsLossPerShareDetails FINANCIAL STATEMENT POLICIES (Earnings (Loss) Per Share) (Details) Details http://www.fossil.com/role/FinancialStatementPoliciesTables 37 false false R38.htm 2401406 - Disclosure - FINANCIAL STATEMENT POLICIES (Schedule Of Cash And Restricted Cash Equivalents) (Details) Sheet http://www.fossil.com/role/FinancialStatementPoliciesScheduleOfCashAndRestrictedCashEquivalentsDetails FINANCIAL STATEMENT POLICIES (Schedule Of Cash And Restricted Cash Equivalents) (Details) Details http://www.fossil.com/role/FinancialStatementPoliciesTables 38 false false R39.htm 2402402 - Disclosure - REVENUE (Summary Of Impact On Financial Statements) (Details) Sheet http://www.fossil.com/role/RevenueSummaryOfImpactOnFinancialStatementsDetails REVENUE (Summary Of Impact On Financial Statements) (Details) Details http://www.fossil.com/role/RevenueTables 39 false false R40.htm 2402403 - Disclosure - REVENUE (Schedule Of Retained Earnings Adjustments) (Details) Sheet http://www.fossil.com/role/RevenueScheduleOfRetainedEarningsAdjustmentsDetails REVENUE (Schedule Of Retained Earnings Adjustments) (Details) Details http://www.fossil.com/role/RevenueTables 40 false false R41.htm 2402404 - Disclosure - REVENUE (Narrative) (Details) Sheet http://www.fossil.com/role/RevenueNarrativeDetails REVENUE (Narrative) (Details) Details http://www.fossil.com/role/RevenueTables 41 false false R42.htm 2402405 - Disclosure - REVENUE (Disaggregation Of Revenue) (Details) Sheet http://www.fossil.com/role/RevenueDisaggregationOfRevenueDetails REVENUE (Disaggregation Of Revenue) (Details) Details http://www.fossil.com/role/RevenueTables 42 false false R43.htm 2404402 - Disclosure - INVENTORIES (Details) Sheet http://www.fossil.com/role/InventoriesDetails INVENTORIES (Details) Details http://www.fossil.com/role/InventoriesTables 43 false false R44.htm 2405402 - Disclosure - WARRANTY LIABILITIES (Details) Sheet http://www.fossil.com/role/WarrantyLiabilitiesDetails WARRANTY LIABILITIES (Details) Details http://www.fossil.com/role/WarrantyLiabilitiesTables 44 false false R45.htm 2406402 - Disclosure - INCOME TAXES (Schedule of Income Tax Expense and Related Effective Rate) (Details) Sheet http://www.fossil.com/role/IncomeTaxesScheduleOfIncomeTaxExpenseAndRelatedEffectiveRateDetails INCOME TAXES (Schedule of Income Tax Expense and Related Effective Rate) (Details) Details http://www.fossil.com/role/IncomeTaxesTables 45 false false R46.htm 2406403 - Disclosure - INCOME TAXES (Narrative) (Details) Sheet http://www.fossil.com/role/IncomeTaxesNarrativeDetails INCOME TAXES (Narrative) (Details) Details http://www.fossil.com/role/IncomeTaxesTables 46 false false R47.htm 2407402 - Disclosure - STOCKHOLDERS' EQUITY (Narrative) (Details) Sheet http://www.fossil.com/role/StockholdersEquityNarrativeDetails STOCKHOLDERS' EQUITY (Narrative) (Details) Details http://www.fossil.com/role/StockholdersEquityTables 47 false false R48.htm 2407403 - Disclosure - STOCKHOLDERS' EQUITY (Controlling and Noncontrolling Interest) (Details) Sheet http://www.fossil.com/role/StockholdersEquityControllingAndNoncontrollingInterestDetails STOCKHOLDERS' EQUITY (Controlling and Noncontrolling Interest) (Details) Details http://www.fossil.com/role/StockholdersEquityTables 48 false false R49.htm 2408402 - Disclosure - EMPLOYEE BENEFIT PLANS (Summary of Stock Options and Stock Appreciation Rights Activity) (Details) Sheet http://www.fossil.com/role/EmployeeBenefitPlansSummaryOfStockOptionsAndStockAppreciationRightsActivityDetails EMPLOYEE BENEFIT PLANS (Summary of Stock Options and Stock Appreciation Rights Activity) (Details) Details http://www.fossil.com/role/EmployeeBenefitPlansTables 49 false false R50.htm 2408403 - Disclosure - EMPLOYEE BENEFIT PLANS (Summary of Stock Options and Stock Appreciation Rights Outstanding and Exercisable) (Details) Sheet http://www.fossil.com/role/EmployeeBenefitPlansSummaryOfStockOptionsAndStockAppreciationRightsOutstandingAndExercisableDetails EMPLOYEE BENEFIT PLANS (Summary of Stock Options and Stock Appreciation Rights Outstanding and Exercisable) (Details) Details http://www.fossil.com/role/EmployeeBenefitPlansTables 50 false false R51.htm 2408404 - Disclosure - EMPLOYEE BENEFIT PLANS (Summary of Restricted Stock Units and Performance Restricted Stock Units Activity) (Details) Sheet http://www.fossil.com/role/EmployeeBenefitPlansSummaryOfRestrictedStockUnitsAndPerformanceRestrictedStockUnitsActivityDetails EMPLOYEE BENEFIT PLANS (Summary of Restricted Stock Units and Performance Restricted Stock Units Activity) (Details) Details http://www.fossil.com/role/EmployeeBenefitPlansTables 51 false false R52.htm 2409402 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) Sheet http://www.fossil.com/role/AccumulatedOtherComprehensiveIncomeLossDetails ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) Details http://www.fossil.com/role/AccumulatedOtherComprehensiveIncomeLossTables 52 false false R53.htm 2410402 - Disclosure - SEGMENT INFORMATION (Summary Information by Operating Segment) (Details) Sheet http://www.fossil.com/role/SegmentInformationSummaryInformationByOperatingSegmentDetails SEGMENT INFORMATION (Summary Information by Operating Segment) (Details) Details http://www.fossil.com/role/SegmentInformationTables 53 false false R54.htm 2410403 - Disclosure - SEGMENT INFORMATION (Schedule of Net Sales for Each Class of Similar Products) (Details) Sheet http://www.fossil.com/role/SegmentInformationScheduleOfNetSalesForEachClassOfSimilarProductsDetails SEGMENT INFORMATION (Schedule of Net Sales for Each Class of Similar Products) (Details) Details http://www.fossil.com/role/SegmentInformationTables 54 false false R55.htm 2411402 - Disclosure - DERIVATIVES AND RISK MANAGEMENT (Cash Flow Hedges) (Details) Sheet http://www.fossil.com/role/DerivativesAndRiskManagementCashFlowHedgesDetails DERIVATIVES AND RISK MANAGEMENT (Cash Flow Hedges) (Details) Details http://www.fossil.com/role/DerivativesAndRiskManagementTables 55 false false R56.htm 2411403 - Disclosure - DERIVATIVES AND RISK MANAGEMENT (Non-designated Hedges) (Details) Sheet http://www.fossil.com/role/DerivativesAndRiskManagementNonDesignatedHedgesDetails DERIVATIVES AND RISK MANAGEMENT (Non-designated Hedges) (Details) Details http://www.fossil.com/role/DerivativesAndRiskManagementTables 56 false false R57.htm 2411404 - Disclosure - DERIVATIVES AND RISK MANAGEMENT (Derivative Instruments Recognized in Other Comprehensive Income (Loss)) (Details) Sheet http://www.fossil.com/role/DerivativesAndRiskManagementDerivativeInstrumentsRecognizedInOtherComprehensiveIncomeLossDetails DERIVATIVES AND RISK MANAGEMENT (Derivative Instruments Recognized in Other Comprehensive Income (Loss)) (Details) Details http://www.fossil.com/role/DerivativesAndRiskManagementTables 57 false false R58.htm 2411405 - Disclosure - DERIVATIVES AND RISK MANAGEMENT (Derivative Instruments Designated and Qualifying as Cash Flow Hedges) (Details) Sheet http://www.fossil.com/role/DerivativesAndRiskManagementDerivativeInstrumentsDesignatedAndQualifyingAsCashFlowHedgesDetails DERIVATIVES AND RISK MANAGEMENT (Derivative Instruments Designated and Qualifying as Cash Flow Hedges) (Details) Details http://www.fossil.com/role/DerivativesAndRiskManagementTables 58 false false R59.htm 2411406 - Disclosure - DERIVATIVES AND RISK MANAGEMENT (Fair Value Amounts for Derivative Instruments) (Details) Sheet http://www.fossil.com/role/DerivativesAndRiskManagementFairValueAmountsForDerivativeInstrumentsDetails DERIVATIVES AND RISK MANAGEMENT (Fair Value Amounts for Derivative Instruments) (Details) Details http://www.fossil.com/role/DerivativesAndRiskManagementTables 59 false false R60.htm 2412402 - Disclosure - FAIR VALUE MEASUREMENTS (Fair Value Hierarchy of Assets and Liabilities Measured at Fair Value on a Recurring Basis) (Details) Sheet http://www.fossil.com/role/FairValueMeasurementsFairValueHierarchyOfAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails FAIR VALUE MEASUREMENTS (Fair Value Hierarchy of Assets and Liabilities Measured at Fair Value on a Recurring Basis) (Details) Details http://www.fossil.com/role/FairValueMeasurementsTables 60 false false R61.htm 2412403 - Disclosure - FAIR VALUE MEASUREMENTS (Narrative) (Details) Sheet http://www.fossil.com/role/FairValueMeasurementsNarrativeDetails FAIR VALUE MEASUREMENTS (Narrative) (Details) Details http://www.fossil.com/role/FairValueMeasurementsTables 61 false false R62.htm 2413402 - Disclosure - INTANGIBLE AND OTHER ASSETS (Intangible and Other Assets) (Details) Sheet http://www.fossil.com/role/IntangibleAndOtherAssetsIntangibleAndOtherAssetsDetails INTANGIBLE AND OTHER ASSETS (Intangible and Other Assets) (Details) Details http://www.fossil.com/role/IntangibleAndOtherAssetsTables 62 false false R63.htm 2413403 - Disclosure - INTANGIBLE AND OTHER ASSETS (Amortization Expense) (Details) Sheet http://www.fossil.com/role/IntangibleAndOtherAssetsAmortizationExpenseDetails INTANGIBLE AND OTHER ASSETS (Amortization Expense) (Details) Details http://www.fossil.com/role/IntangibleAndOtherAssetsTables 63 false false R64.htm 2415401 - Disclosure - DEBT ACTIVITY (Details) Sheet http://www.fossil.com/role/DebtActivityDetails DEBT ACTIVITY (Details) Details http://www.fossil.com/role/DebtActivity 64 false false R65.htm 2416402 - Disclosure - RESTRUCTURING (Narrative) (Details) Sheet http://www.fossil.com/role/RestructuringNarrativeDetails RESTRUCTURING (Narrative) (Details) Details http://www.fossil.com/role/RestructuringTables 65 false false R66.htm 2416403 - Disclosure - RESTRUCTURING (Liability Incurred for Restructuring Plan) (Details) Sheet http://www.fossil.com/role/RestructuringLiabilityIncurredForRestructuringPlanDetails RESTRUCTURING (Liability Incurred for Restructuring Plan) (Details) Details http://www.fossil.com/role/RestructuringTables 66 false false R67.htm 2416404 - Disclosure - RESTRUCTURING (Restructuring Charges by Operating Segment) (Details) Sheet http://www.fossil.com/role/RestructuringRestructuringChargesByOperatingSegmentDetails RESTRUCTURING (Restructuring Charges by Operating Segment) (Details) Details http://www.fossil.com/role/RestructuringTables 67 false false All Reports Book All Reports fosl-20180630.xml fosl-20180630.xsd fosl-20180630_cal.xml fosl-20180630_def.xml fosl-20180630_lab.xml fosl-20180630_pre.xml http://fasb.org/srt/2018-01-31 http://xbrl.sec.gov/currency/2017-01-31 http://xbrl.sec.gov/dei/2018-01-31 http://xbrl.sec.gov/invest/2013-01-31 http://fasb.org/us-gaap/2018-01-31 true true ZIP 88 0000883569-18-000030-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0000883569-18-000030-xbrl.zip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�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