2018 10-K RCKY 12312018

0000895456-19-000017.txt : 20190313 0000895456-19-000017.hdr.sgml : 20190313 20190313160654 ACCESSION NUMBER: 0000895456-19-000017 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 103 CONFORMED PERIOD OF REPORT: 20181231 FILED AS OF DATE: 20190313 DATE AS OF CHANGE: 20190313 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ROCKY BRANDS, INC. CENTRAL INDEX KEY: 0000895456 STANDARD INDUSTRIAL CLASSIFICATION: FOOTWEAR, (NO RUBBER) [3140] IRS NUMBER: 311364046 STATE OF INCORPORATION: OH FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-34382 FILM NUMBER: 19678322 BUSINESS ADDRESS: STREET 1: 39 EAST CANAL STREET CITY: NELSONVILLE STATE: OH ZIP: 45764 BUSINESS PHONE: 6147531951 MAIL ADDRESS: STREET 1: 39 EAST CANAL STREET CITY: NELSONVILLE STATE: OH ZIP: 45764 FORMER COMPANY: FORMER CONFORMED NAME: ROCKY SHOES & BOOTS INC DATE OF NAME CHANGE: 19950706 10-K 1 rcky-20181231x10k.htm 10-K 2018 10-K RCKY 12312018_Taxonomy2018

Table of Contents

United States

Securities and Exchange Commission

Washington, D.C. 20549

FORM 10-K

(Mark One)

☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the fiscal year ended December 31, 2018

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

Commission File Number: 001-34382

ROCKY BRANDS, INC.

(Exact name of registrant as specified in its charter)


Ohio		No. 31‑1364046
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

39 East Canal Street, Nelsonville, Ohio 45764
(Address of principal executive offices, including zip code)

Registrant's telephone number, including area code (740) 753‑1951

Securities registered pursuant to Section 12(b) of the Act:
Title of each class		Name of each exchange on which registered
Common Shares, without par value		The NASDAQ Stock Market, Inc.

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

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

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

Indicate by checkmark 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 the filing requirements for at least the past 90 days. Yes ☒ No ☐

Indicate by check mark whether the registrant has submitted electronically 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 such files). Yes ☒ No ☐

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

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.

☐ Large accelerated filer ☒ Accelerated filer ☐ Non-accelerated filer ☒ Smaller reporting company ☐ Emerging growth company

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. ☐

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

The aggregate market value of the registrant's Common Stock held by non‑affiliates of the registrant was approximately $205,480,710 on June 30, 2018.

There were 7,381,760 shares of the registrant's Common Stock outstanding on February 28, 2019.

DOCUMENTS INCORPORATED BY REFERENCE

Portions of the registrant's Proxy Statement for the 2019 Annual Meeting of Shareholders are incorporated by reference in Part III.

Table of Contents

TABLE OF CONTENTS


		Page
PART I
Item 1.	Business	2
Item 1A.	Risk Factors	9
Item 1B.	Unresolved Staff Comments	14
Item 2.	Properties	15
Item 3.	Legal Proceedings	15
Item 4.	Mine Safety Disclosures	15
PART II
Item 5.	Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities	16
Item 6.	Selected Consolidated Financial Data	17
Item 7.	Management's Discussion and Analysis of Financial Condition and Results of Operations	18
Item 7A.	Quantitative and Qualitative Disclosures About Market Risk	24
Item 8.	Financial Statements and Supplementary Data	26
Item 9.	Changes in and Disagreements with Accountants on Accounting and Financial Disclosure	49
Item 9A.	Controls and Procedures	49
Item 9B.	Other Information	49
PART III
Item 10.	Directors, Executive Officers and Corporate Governance	51
Item 11.	Executive Compensation	51
Item 12.	Security Ownership of Certain Beneficial Owners and Management and Related Shareholder Matters	51
Item 13.	Certain Relationships and Related Transactions, and Director Independence	51
Item 14.	Principal Accounting Fees and Services	51
PART IV
Item 15.	Exhibits, Financial Statement Schedules	52
SIGNATURES		55
	Appendix A: Financial Statement Schedule	56

Table of Contents

This Annual Report on Form 10‑K contains forward‑looking statements within the meaning of Section 21E of the Securities Exchange Act of 1934, as amended, and Section 27A of the Securities Act of 1933, as amended. The words “anticipate,” “believe,” “expect,” “estimate,” and “project” and similar words and expressions identify forward‑looking statements which speak only as of the date hereof. Investors are cautioned that such statements involve risks and uncertainties that could cause actual results to differ materially from historical or anticipated results due to many factors, including, but not limited to, the factors discussed in “Item 1A, Risk Factors.” The Company undertakes no obligation to publicly update or revise any forward‑looking statements.

PART I

ITEM 1. BUSINESS.

All references to “we,” “us,” “our,” “Rocky Brands,” or the “Company” in this Annual Report on Form 10-K mean Rocky Brands, Inc. and our subsidiaries.

We are a leading designer, manufacturer and marketer of premium quality footwear and apparel marketed under a portfolio of well recognized brand names including Rocky, Georgia Boot, Durango, Lehigh, and the licensed brand Michelin. Our brands have a long history of representing high quality, comfortable, functional and durable footwear and our products are organized around seven target markets: outdoor, work, duty, commercial military, military, western, and lifestyle. Our footwear products incorporate varying features and are positioned across a range of suggested retail price points from $34.99 for our value priced products to $309.99 for our premium products. In addition, as part of our strategy of outfitting consumers from head-to-toe, we market complementary branded apparel and accessories that we believe leverage the strength and positioning of each of our brands.

Our products are distributed through three distinct business segments: wholesale, retail and military. In our wholesale business, we distribute our products through a wide range of distribution channels representing over 10,000 retail store locations in the U.S. and Canada as well as in several international markets. Our wholesale channels vary by product line and include sporting goods stores, outdoor retailers, independent shoe retailers, hardware stores, catalogs, mass merchants, uniform stores, farm store chains, specialty safety stores, specialty retailers and online retailers. Our retail business includes direct sales of our products to consumers through our business to business web platform, e-commerce websites, third party marketplaces and our Rocky outlet store. We also sell footwear under the Rocky label to the U.S. military.

Competitive Strengths

Our competitive strengths include:

Strong portfolio of brands. We believe the Rocky, Georgia Boot, Durango, Lehigh, and Michelin brands are well recognized and established names that have a reputation for performance, quality and comfort in the markets they serve: outdoor, work, duty, commercial military, western and lifestyle. We plan to continue strengthening these brands through product innovation in existing footwear markets, by extending certain of these brands into our other target markets and by introducing complementary apparel and accessories under our own brands.

Commitment to product innovation. We believe a critical component of our success in the marketplace has been a result of our continued commitment to product innovation. Our consumers demand high quality, durable products that incorporate the highest level of comfort and the most advanced technical features and designs. We have a dedicated group of product design and development professionals, including well recognized experts in the footwear and apparel industries, who continually interact with consumers to better understand their needs and are committed to ensuring our products reflect the most advanced designs, features and materials available in the marketplace.

Long-term retailer relationships. We believe that our long history of designing, manufacturing and marketing premium quality, branded footwear has enabled us to develop strong relationships with our retailers in each of our distribution channels. We reinforce these relationships by continuing to offer innovative footwear products, by continuing to meet the individual needs of each of our retailers and by working with our retailers to improve the visual merchandising of our products in their stores. We believe that strengthening our relationships with retailers will allow us to increase our presence through additional store locations and expanded shelf space, improve our market position in a consolidating retail environment and enable us to better understand and meet the evolving needs of both our retailers and consumers.

Table of Contents

Diverse product sourcing and manufacturing capabilities. We believe our strategy of utilizing both company operated and third-party facilities for the sourcing of our products, offers several advantages. Operating our own facilities significantly improves our knowledge of the entire production process, which allows us to more efficiently source product from third parties that is of the highest quality and at the lowest cost available. We intend to continue to source a higher proportion of our products from third-party manufacturers, which we believe will enable us to obtain high quality products at lower costs per unit.

Growth Strategy

We intend to increase our sales through the following strategies:

Expand into new target markets under existing brands. We believe there is significant opportunity to extend certain of our brands into our other target markets. We intend to continue to introduce products across varying feature sets and price points in order to meet the needs of our customers.

Cross-sell our brands to our retailers. We believe that many retailers of our existing and acquired brands target consumers with similar characteristics and, as a result, we believe there is significant opportunity to offer each of our retailers a broader assortment of footwear and apparel that target multiple markets and span a range of feature sets and price points.

Expand business internationally. We intend to extend certain of our brands into international markets. We believe this is a significant opportunity because of the long history and authentic heritage of these brands. We intend on growing our business internationally through a network of distributors.

Increases in our Lehigh business. We believe that our business to business CustomFit platform has ample opportunity to grow as we continue to pursue large manufacturers, distributors, and other companies who are reliant on safety footwear programs. We feel that diversifying our product lines and continuing to provide an easy, no hassle approach to purchasing, will allow us to expand within the market.

Acquire or develop new brands. We intend to continue to acquire or develop new brands that are complementary to our portfolio and could leverage our operational infrastructure and distribution network.

Product Lines

Our product lines consist of high-quality products that target the following markets:

Outdoor. Our outdoor product lines consist of footwear, apparel and accessory items marketed to outdoor enthusiasts who spend time actively engaged in activities such as hunting, fishing, camping and hiking. Our consumers demand high quality, durable products that incorporate the highest level of comfort and the most advanced technical features, and we are committed to ensuring our products reflect the most advanced designs, features and materials available in the marketplace. Our outdoor product lines consist of all-season sport/hunting footwear, apparel and accessories that are typically waterproof and insulated and are designed to keep outdoor enthusiasts comfortable on rugged terrain or in extreme weather conditions.

Work. Our work product lines consist of footwear and apparel marketed to industrial and construction workers, as well as workers in the hospitality industry, such as restaurants or hotels. All of our work products are specially designed to be comfortable, incorporate safety features for specific work environments or tasks and meet applicable federal and other standards for safety. This category includes products such as safety toe footwear for industrial and construction workers and non-slip footwear for hospitality workers.

Duty. Our duty product line consists of footwear products marketed to law enforcement, security personnel and postal employees who are required to spend a majority of time at work on their feet. All of our duty footwear styles are designed to be comfortable, flexible, lightweight, slip resistant and durable. Duty footwear is generally designed to fit as part of a uniform and typically incorporates stylistic features, such as black leather uppers in addition to the comfort features that are incorporated in all of our footwear products.

Commercial Military. Our commercial military product line consists of footwear products marketed to military personnel as a substitute for the government issued military boots. Our commercial military boots are designed to be comfortable, lightweight, and durable and are marketed under the Rocky brand name.

Table of Contents

Western. Our western product line currently consists of authentic footwear products marketed to farmers and ranchers who generally live in rural communities in North America. We also selectively market our western footwear to consumers enamored with the western lifestyle.

Lifestyle. Our lifestyle product line currently consists of footwear products marketed to more fashion minded urban consumers.

U.S. Military. Our U.S. military product line consists of footwear products designed specifically for U.S. military personnel. These footwear products are designed and manufactured to meet the rigorous specification requirements, which include lightweight, durable, waterproof footwear products manufactured in the U.S.A. The U.S. military products are marketed under the Rocky Brand name.

Our products are marketed under four well-recognized, proprietary brands, Rocky, Georgia Boot, Durango, and Lehigh, in addition to the licensed brand Michelin.

Rocky

Rocky, established in 1979, is our premium priced line of branded footwear, apparel and accessories. We currently design Rocky products for each of our seven target markets and offer our products at a range of suggested retail price points: $49.99 to $309.99 for our footwear products, $19.99 to $239.99 for tops and bottoms in our apparel lines and $5.99 to $59.99 for our basic and technical outerwear.

The Rocky brand originally targeted outdoor enthusiasts, particularly hunters, and has since become a market leader in the hunting boot category. In 2002, we also extended into hunting apparel, including jackets, pants, gloves and caps. Our Rocky products for hunters and other outdoor enthusiasts are designed for specific weather conditions and the diverse terrains of North America. These products incorporate a range of technical features and designs such as Gore-Tex waterproof breathable fabric, 3M Thinsulate insulation, nylon Cordura fabric and camouflaged uppers featuring either Mossy Oak or Realtree patterns. We use rugged outsoles made by industry leaders like Vibram as well as our own proprietary design features like the “Rocky Ride Comfort System” to make the products durable and easy to wear.

We also produce Rocky duty and commercial military footwear targeting law enforcement professionals, military, security workers and postal service employees, and we believe we have established a leading market share position in this category.

In 2002, we introduced Rocky work footwear designed for varying weather conditions or difficult terrain, particularly for people who make their living outdoors such as those in lumber, forestry, and oil & gas occupations. These products typically include many of the proprietary features and technologies that we incorporate in our hunting and outdoor products.

We have also introduced western influenced work boots for farmers and ranchers. Most of these products are waterproof, insulated and utilize our proprietary comfort systems. We have also introduced men’s and women’s casual western footwear for consumers enamored with western influenced fashion.

Georgia Boot

Georgia Boot was launched in 1937 and is our moderately priced, high quality line of work footwear. Georgia Boot footwear is sold at suggested retail price points ranging from $65.99 to $269.99. This line of products primarily targets construction workers and those who work in industrial plants where special safety features are required for hazardous work environments. Many of our boots incorporate steel toes or metatarsal guards to protect wearers’ feet from heavy objects and non-slip outsoles to prevent slip related injuries in the work place. All of our boots are designed to help prevent injury and subsequent work loss and are designed according to standards determined by the Occupational Safety & Health Administration or other standards required by employers.

In addition, we market a line of Georgia Boot footwear to brand loyal consumers for hunting and other outdoor activities. These products are primarily all leather boots distributed in the western and southwestern states where hunters do not require camouflaged boots or other technical features incorporated in our Rocky footwear.

Table of Contents

Durango

Durango is our moderately priced, high quality line of western footwear. Launched in 1965, the brand has developed broad appeal and earned a reputation for authenticity and quality in the western footwear and apparel market. Our current line of products is offered at suggested retail price points ranging from $54.99 to $219.99, and we market products designed for both work and casual wear. Our Durango line of products primarily targets farm and ranch workers who live in the heartland where western influenced footwear and apparel is worn for work and casual wear and, to a lesser extent, this line appeals to urban consumers enamored with western influenced fashion. Many of our western boots marketed to farm and ranch workers are designed to be durable, including special “barn yard acid resistant” leathers to maintain integrity of the uppers, and incorporate our proprietary “Comfort Core” system to increase ease of wear and reduce foot fatigue. Other products in the Durango line that target casual and fashion-oriented consumers have colorful leather uppers and shafts with ornate stitch patterns and are offered for men, women and children.

Lehigh

The Lehigh brand was launched in 1922 and is our moderately priced, high quality line of safety shoes sold at suggested retail price points ranging from $78.99 to $243.99. Our current line of products is designed to meet occupational safety footwear needs. Most of this footwear incorporates steel toes to protect workers and often incorporates other safety features such as metatarsal guards or non-slip outsoles. Additionally, certain models incorporate durability features to combat abrasive surfaces or caustic substances often found in some work places.

With the shift in manufacturing jobs to service jobs in the U.S., Lehigh began marketing products for the hospitality industry. These products have non-slip outsoles designed to reduce slips, trips and falls in hospitality environments where floors are often tiled and greasy. Price points for this kind of footwear range from $39.99 to $105.99.

Michelin

Michelin is a premier price point line of work footwear targeting specific industrial professions, primarily indoor professions. The license to design, develop and manufacture footwear under the Michelin name was secured in 2006. Suggested retail prices for the Michelin brand are from $34.99 to $249.99. The license agreement for the Michelin brand expires on December 31, 2020, with the option to renew.

Sales and Distribution

Our products are distributed through three distinct business segments: wholesale, retail and military. See Note 16 of our consolidated financial statement for more information regarding our three business segments.

Wholesale

In the U.S., we distribute Rocky, Georgia Boot, Durango, and Michelin products through a wide range of wholesale distribution channels. As of December 31, 2018, our products were offered for sale at over 10,000 retail locations in the U.S. and Canada.

We sell our products to wholesale accounts in the U.S. primarily through a dedicated in-house sales team who carry our branded products exclusively, as well as independent sales representatives who carry our branded products and other non-competing products. Our sales force is organized around major accounts, including Bass Pro Shops, Cabela’s, Dick’s Sporting Goods, Tractor Supply Company, Amazon and Kohl’s, and around our target markets: outdoor, work, duty, commercial military, lifestyle and western. For our Rocky, Georgia Boot and Durango brands, our sales employees are organized around each brand and target a broad range of distribution channels. All of our sales people actively call on their retail customer base to educate them on the quality, comfort, technical features and breadth of our product lines and to ensure that our products are displayed effectively at retail locations.

Our wholesale distribution channels vary by market:

Our outdoor products are sold primarily through sporting goods stores, outdoor specialty stores, online retailers, catalogs, and mass merchants.

Our work-related products are sold primarily through retail uniform stores, catalogs, farm store chains, specialty safety stores, independent shoe stores, hardware stores and online retailers.

Our duty products are sold primarily through uniform stores, catalog specialists and online retailers.

Table of Contents

Our commercial military products are sold primarily through base exchanges such as AAFES and consumer e-commerce websites.

Our western products are sold through western stores, work specialty stores, specialty farm and ranch stores, online retailers and more recently, fashion-oriented footwear retailers.

Retail

We market products directly to consumers through three retail strategies under the Lehigh retail brand: Lehigh business-to-business including direct sales and through our Custom Fit websites, consumer e-commerce websites and third-party marketplaces, and our stores, which include our outlet store and retail stores.

Websites

We sell our product lines on our websites at www.rockyboots.com, www.georgiaboot.com, www.durangoboot.com, www.lehighoutfitters.com, www.lehighsafetyshoes.com, www.slipgrips.com, and 4eursole.com. We believe that our internet presence allows us to showcase the breadth and depth of our product lines in each of our target markets and enables us to educate our consumers about the unique technical features of our products. We also sell to our business customers directly through our Custom Fit websites that are tailored to the specific needs of our customers. Our customers’ employees order directly through their employers’ established Custom Fit website and the footwear is delivered directly to the consumer via a common freight carrier. Our customers include large, national companies such as Carnival Cruise Lines, Pepsi, Schneider, Whirlpool, Holland America Cruise Lines, and Waste Management.

Outlet Store

We operate the Rocky outlet store in Nelsonville, Ohio. Our outlet store primarily sells first quality or discontinued products in addition to a limited amount of factory damaged goods. Related products from other manufacturers are also sold in the store. Our outlet store allows us to showcase the breadth of our product lines as well as to cost-effectively sell slow-moving inventory. Our outlet store also provides an opportunity to interact with consumers to better understand their needs.

Retail Stores

Lehigh’s successful continued focus on converting our customers from delivery via our mobile and retail stores to purchasing via our Custom Fit sites and delivery direct has led to the continued reduction of the mobile and retail stores in the past several years. In 2018, we stopped serving the New York Transit Authority with mobile stores. As of December 31, 2018, our only remaining retail store is located at The Puget Sound Naval Base.

Military

While we are focused on continuing to build our wholesale and retail business, we also actively bid, from time to time, on footwear contracts with the U.S. military. Our sales under such contracts are dependent on us winning the bids for these contracts.

We are currently fulfilling several multiyear contracts for the U.S. military.

Marketing and Advertising

We believe that our brands have a reputation for high quality, comfort, functionality and durability built through their long history in the markets they serve. To further increase the strength and awareness of our brands, we have developed comprehensive marketing and advertising programs to gain national exposure and expand brand awareness for each of our brands in their target markets.

We have focused the majority of our advertising efforts on both digital advertising and consumer advertising in support of our retail partners. Digital advertising includes online brand level marketing, search engine pay-per-click, retargeting and social media targeting. A key component to supporting our retail partners includes in-store point of purchase materials that add a dramatic focus to our brands and the products our retail partners carry. We also advertise through targeted national and local cable programs and print publications aimed at audiences that share the demographic profile of our typical customers. In addition, we promote through event sponsorships which provide significant national exposure for all of our brands as well as a direct connection to our target consumer. Our print advertisements and television commercials emphasize the technical features of our products as well as their high quality, comfort, functionality and durability.

Table of Contents

We also support independent dealers by listing their locations in our national print advertisements. In addition to our national advertising campaigns, we have developed attractive merchandising displays and store-in-store concept fixturing that are available to our retailers who purchase the breadth of our product lines. We also attend numerous tradeshows which allow us to showcase our entire product line to retail buyers and have historically been an important source of new accounts.

Product Design and Development

We believe that product innovation is a key competitive advantage for us in each of our markets. Our goal in product design and development is to continue to create and introduce new and innovative footwear and apparel products that combine our standards of quality, functionality and comfort and that meet the changing needs of our retailers and consumers. Our product design and development process is highly collaborative and is typically initiated both internally by our development staff and externally by our retailers and suppliers, whose employees are generally active users of our products and understand the needs of our consumers. Our product design and development personnel, marketing personnel and sales representatives work closely together to identify opportunities for new styles, camouflage patterns, design improvements and newer, more advanced materials. We have a dedicated group of product design and development professionals, some of whom are well recognized experts in the footwear and apparel industries, who continually interact with consumers to better understand their needs and are committed to ensuring our products reflect the most advanced designs, features and materials available in the marketplace.

Manufacturing and Sourcing

We manufacture footwear in facilities that we operate in the Dominican Republic and Puerto Rico, and source footwear, apparel and accessories from third-party facilities, primarily in China. We do not have long-term contracts with any of our third-party manufacturers. We believe that operating our own facilities significantly improves our knowledge of the entire raw material sourcing and manufacturing process enabling us to more efficiently source finished goods from third parties that are of the highest quality and at the lowest cost available as well as reduce our lead times. In addition, our Puerto Rican facilities allow us to produce footwear for the U.S. military and other commercial businesses that require production by a U.S. manufacturer. Sourcing products from offshore third-party facilities generally enables us to lower our costs per unit while maintaining high product quality and it limits the capital investment required to establish and maintain company operated manufacturing facilities. Because quality is an important part of our value proposition to our retailers and consumers, we source products from manufacturers who have demonstrated the intent and ability to maintain the high quality that has become associated with our brands.

Quality control is stressed at every stage of the manufacturing process and is monitored by trained quality assurance personnel at each of our manufacturing facilities, including our third-party factories. In addition, we utilize a team of procurement, quality control and logistics employees in our China office to visit factories to conduct quality control reviews of raw materials, work in process inventory and finished goods. We also utilize quality control personnel at our finished goods distribution facilities to conduct quality control testing on incoming sourced finished goods and raw materials and inspect random samples from our finished goods inventory from each of our manufacturing facilities to ensure that all items meet our high-quality standards.

Foreign Operations and Sales Outside of the United States

Our products are primarily distributed in the United States, Canada, South America, Europe, Australia and Asia. We ship our products from our finished goods distribution facility located in Logan, Ohio and third-party logistics operations in Sumner, Washington and Ontario, Canada. In early 2018, the Washington and Canada logistics operations were wound down and closed. Certain of our retailers receive shipments directly from our manufacturing sources, including all of our U.S. military sales, which are shipped directly from our manufacturing facilities in Puerto Rico. Net sales to foreign countries represented approximately 1.9% of net sales in 2018 and 3.0% of net sales in 2017.

As previously mentioned, we maintain manufacturing facilities that we operate in the Dominican Republic and Puerto Rico. In addition, we utilize an office in China to support our contract manufacturers.

The net book value of fixed assets located outside of the U.S. totaled $2.5 million at December 31, 2018 and $3.2 million at December 31, 2017.

Suppliers

We purchase raw materials from sources worldwide. We do not have any long-term supply contracts for the purchase of our raw materials, except for limited blanket purchase orders on leather to protect wholesale selling prices for an extended period of time. The principal raw materials used in the production of our products, in terms of dollar value, are leather, Gore-Tex waterproof breathable fabric, Cordura nylon fabric and soling materials. We believe these materials will continue to be available from our current suppliers. However, in the event these materials are not available from our current suppliers, we believe these products, or similar products, would be available from alternative sources.

Table of Contents

Seasonality and Weather

Historically, we have experienced significant seasonal fluctuations in our business as many of our footwear products are used by consumers in adverse weather conditions. In order to meet these demands, we must manufacture and source footwear year-round to be in a position to ship advance and at once orders for these products during the last two quarters of each year. Accordingly, average inventory levels have been highest during the second and third quarters of each year and sales have been highest in the last two quarters of the year. In addition, mild or dry weather conditions historically have had a material adverse effect on sales of our outdoor products, particularly if they occurred in broad geographical areas during late fall or early winter.

Backlog


		Years Ended December 31,
($ in millions)		2018		2017
Wholesale Backlog	$	15.5	$	16.3
Military Backlog		13.0		26.2
Total Backlog	$	28.5	$	42.5

Our backlog consists of all open orders as of December 31st of the corresponding year to be shipped at any point in the future. Additionally, factors other than seasonality could have a significant impact on our backlog and, therefore, our backlog at any one point in time may not be indicative of future results.

Patents, Trademarks and Trade Names

We own numerous design and utility patents for footwear, footwear components (such as insoles and outsoles) and outdoor apparel in the U.S. and in foreign countries including Canada, Mexico, China and Taiwan. We own U.S. and certain foreign registrations for the trademarks used in our business, including our trademarks Rocky, Georgia Boot, Durango, and Lehigh. In addition, we license trademarks, including Gore-Tex and Michelin, in order to market our products.

Our license with W. L. Gore & Associates, Inc. permits us to use the Gore-Tex and related marks on products and styles that have been approved in advance by Gore. The license agreement has a one-year term that automatically renews each year, unless either party elects to terminate by giving advance written notice to the other party by October 1 for termination effective December 31 of that same year.

Our license with Michelin Lifestyle Limited permits us to use the Michelin brand and related marks on our products. Our license agreement with Michelin Lifestyle Limited to use the Michelin name expires on December 31, 2020, with the option to renew.

In the U.S., our patents are generally in effect for up to 15 years from the date of the filing of the patent application. Our trademarks are generally valid as long as they are in use and their registrations are properly maintained and have not been found to become generic. Trademarks registered outside of the U.S. generally have a duration of 10 years depending on the jurisdiction and are also generally subject to an indefinite number of renewals for a like period upon appropriate application.

While we have an active program to protect our intellectual property by filing for patents and trademarks, we do not believe that our overall business is materially dependent on any individual patent or trademark. We are not aware of any material infringement of our intellectual property rights or that we are infringing any intellectual property rights owned by third parties. Moreover, we are not aware of any material conflicts concerning our trademarks or our use of trademarks owned by others.

Competition

We operate in a very competitive environment. Product function, design, comfort, quality, technological and material improvements, brand awareness, timeliness of product delivery and pricing are all important elements of competition in the markets for our products. We believe that the strength of our brands, the quality of our products and our long-term relationships with a broad range of retailers allows us to compete effectively in the footwear and apparel markets that we serve. However, we compete with footwear and apparel companies that have greater financial, marketing, distribution and manufacturing resources than we do. In addition, many of these competitors have strong brand name recognition in the markets they serve.

The footwear and apparel industry is also subject to rapid changes in consumer preferences. Some of our product lines are susceptible to changes in both technical innovation and fashion trends. Therefore, the success of these products and styles are more dependent on our ability to anticipate and respond to changing product, material and design innovations as well as fashion trends and consumer demands in a timely manner. Our inability or failure to do so could adversely affect consumer acceptance of these product lines and styles and could have a material adverse effect on our business, financial condition and results of operations.

Table of Contents

Employees

At December 31, 2018, we had approximately 2,087 employees of which approximately 2,070 are full time employees. Approximately 1,728 of our employees work in our manufacturing facilities in the Dominican Republic and Puerto Rico. None of our employees are represented by a union. We believe our relations with our employees are in good standing.

Available Information

We make available free of charge on our corporate website, www.rockybrands.com, our annual report on Form 10-K, quarterly reports on Form 10-Q, current reports on Form 8-K and, if applicable, amendments to those reports filed or furnished pursuant to Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, as soon as reasonably practicable after such reports are electronically filed with or furnished to the Securities and Exchange Commission.

ITEM 1A. RISK FACTORS.

Business Risks

Expanding our brands into new footwear and apparel markets may be difficult and expensive, and if we are unable to successfully continue such expansion, our brands may be adversely affected, and we may not achieve our planned sales growth.

Our growth strategy is founded substantially on the expansion of our brands into new footwear and apparel markets. New products that we introduce may not be successful with consumers or one or more of our brands may fall out of favor with consumers. If we are unable to anticipate, identify or react appropriately to changes in consumer preferences, we may not grow as fast as we plan to grow or our sales may decline, and our brand image and operating performance may suffer.

Furthermore, achieving market acceptance for new products will likely require us to exert substantial product development and marketing efforts, which could result in a material increase in our selling, general and administrative, or SG&A, expenses, and there can be no assurance that we will have the resources necessary to undertake such efforts. Material increases in our SG&A expenses could adversely impact our results of operations and cash flows.

We may also encounter difficulties in producing new products that we did not anticipate during the development stage. Our development schedules for new products are difficult to predict and are subject to change as a result of shifting priorities in response to consumer preferences and competing products. If we are not able to efficiently manufacture newly-developed products in quantities sufficient to support retail distribution, we may not be able to recoup our investment in the development of new products. Failure to gain market acceptance for new products that we introduce could impede our growth, reduce our profits, adversely affect the image of our brands, erode our competitive position and result in long term harm to our business.

A majority of our products are produced outside the U.S. where we are subject to the risks of international commerce.

A majority of our products are produced in the Dominican Republic and China. Therefore, our business is subject to the following risks of doing business offshore:

the imposition of additional United States legislation and regulations relating to imports, including quotas, duties, taxes or other charges or restrictions;

foreign governmental regulation and taxation;

fluctuations in foreign exchange rates;

changes in economic conditions;

transportation conditions and costs in the Pacific and Caribbean;

changes in the political stability of these countries; and

changes in relationships between the United States and these countries.

Table of Contents

Changes in any of these factors could materially increase our costs of products and we may not be able to recover all of our cost increases through price increases to our customers. If any of these factors were to render the conduct of business in these countries undesirable or impracticable, we would have to manufacture or source our products elsewhere. There can be no assurance that additional sources or products would be available to us or, if available, that these sources could be relied on to provide product at terms favorable to us. The occurrence of any of these developments could have a material adverse effect on our business, financial condition, results of operations and cash flows.

Changes to United States tax, tariff and import/export regulations may have a negative effect on global economic conditions, financial markets and our business.

The current political climate has introduced greater uncertainty with respect to trade policies, tariffs and government regulations affecting trade between the U.S. and other countries. We source products from manufacturers located outside of the U.S., primarily in China. Major developments in tax policy or trade relations, such as the disallowance of tax deductions for imported products or the imposition of unilateral tariffs on imported products, could have a material adverse effect on our business, results of operations and liquidity.

We conduct a portion of our business pursuant to U.S. military contracts, which are subject to unique risks.

We conduct a portion of our business pursuant to U.S. military contracts which are subject to unique risks. In 2018, 10.4% of our revenues were earned pursuant to U.S. military contracts. Business conducted pursuant to such contracts is subject to extensive procurement regulations and other unique risks. The U.S. military may modify, curtail or choose not to renew one or more of our contracts. In addition, funding pursuant to our U.S. military contracts may be reduced or withheld as part of the U.S. Congressional appropriations process due to fiscal constraints and/or changes in U.S. military strategy. Our contracts with the U.S. military are fixed-price contracts. While fixed price contracts enable us to benefit from performance improvements, cost reductions and efficiencies, they also subject us to the risk of reduced margins or incurring losses if we are unable to achieve estimated costs and revenues. The U.S. military provides preference on contract bids to small businesses and our current company structure classifies us as a large business which could have an effect on our ability to be awarded new contracts in the future.

Our success depends on our ability to anticipate consumer trends.

Demand for our products may be adversely affected by changing consumer trends. Our future success will depend upon our ability to anticipate and respond to changing consumer preferences and technical design or material developments in a timely manner. The failure to adequately anticipate or respond to these changes could have a material adverse effect on our business, financial condition, results of operations and cash flows.

Loss of services of our key personnel could adversely affect our business.

The development of our business has been, and will continue to be, dependent on execution at all levels of our organization which requires an experienced and talented executive team. The loss of service of any of the executive officers or key employees could have an adverse effect on our business and financial condition. We have entered into employment agreements with several executive officers and key employees, and also offer compensation packages designed to attract and retain talent.

We depend on a limited number of suppliers for key production materials, and any disruption in the supply of such materials could interrupt product manufacturing and increase product costs.

We purchase raw materials from a number of domestic and foreign sources. We do not have any long-term supply contracts for the purchase of our raw materials, except for limited blanket orders on leather. The principal raw materials used in the production of our footwear, in terms of dollar value, are leather, Gore-Tex waterproof breathable fabric, Cordura nylon fabric and soling materials. Availability or change in the prices of our raw materials could have a material adverse effect on our business, financial condition, results of operations and cash flows.

Table of Contents

Our outdoor and insulated products are seasonal and are sensitive to weather conditions.

We have historically experienced significant seasonal fluctuations in our business because we derive a significant portion of our revenues from sales of our outdoor products. Many of our outdoor products are used by consumers in cold or wet weather. As a result, a majority of orders for these products are placed by our retailers in January through April for delivery in July through October. In order to meet demand, we must manufacture and source outdoor footwear year-round to be in a position to ship advance orders for these products during the last two quarters of each year. Accordingly, average inventory levels have been highest during the second and third quarters of each year and sales have been highest in the last two quarters of each year. There is no assurance that we will have either sufficient inventory to satisfy demand in any particular quarter or have sufficient demand to sell substantially all of our inventory without significant markdowns. Mild or dry weather has in the past and may in the future have a material adverse effect on sales of our products, particularly if mild or dry weather conditions occur in broad geographical areas during late fall or early winter.

Our business could suffer if our third-party manufacturers violate labor laws or fail to conform to generally accepted ethical standards.

We require our third-party manufacturers to meet our standards for working conditions and other matters before we are willing to place business with them. As a result, we may not always obtain the lowest cost production. Moreover, we do not control our third-party manufacturers or their respective labor practices. If one of our third-party manufacturers violates generally accepted labor standards by, for example, using forced or indentured labor or child labor, failing to pay compensation in accordance with local law, failing to operate its factories in compliance with local safety regulations or diverging from other labor practices generally accepted as ethical, we likely would cease dealing with that manufacturer, and we could suffer an interruption in our product supply. In addition, such a manufacturer’s actions could result in negative publicity and may damage our reputation and the value of our brand and discourage retail customers and consumers from buying our products.

The growth of our business will be dependent upon the availability of adequate capital.

The growth of our business will depend on the availability of adequate capital, which in turn will depend in large part on cash flow generated by our business and the availability of equity and debt financing. We cannot assure that our operations will generate positive cash flow or that we will be able to obtain equity or debt financing on acceptable terms or at all. Our revolving credit facility contains provisions that restrict our ability to incur additional indebtedness or make substantial asset sales that might otherwise be used to finance our expansion. Security interests in substantially all of our assets, which may further limit our access to certain capital markets or lending sources, secure our obligations under our revolving credit facility. Moreover, the actual availability of funds under our revolving credit facility is limited to specified percentages of our eligible inventory and accounts receivable. Accordingly, opportunities for increasing our cash on hand through sales of inventory would be partially offset by reduced availability under our revolving credit facility. As a result, we may not be able to finance our current expansion plans.

We must comply with the restrictive covenants contained in our revolving credit facility.

Our credit facility requires us to comply with certain financial restrictive covenants that impose restrictions on our operations, including our ability to incur additional indebtedness, make investments of other restricted payments, sell or otherwise dispose of assets and engage in other activities. Any failure by us to comply with the restrictive covenants could result in an event of default under those borrowing arrangements, in which case the lenders could elect to declare all amounts outstanding thereunder to be due and payable, which could have a material adverse effect on our financial condition. Our credit facility contains a restrictive covenant which requires us to maintain a fixed charge coverage ratio. This restrictive covenant is only in effect upon a triggering event taking place (as defined in the credit facility agreement). At December 31, 2018, there was no triggering event and the covenant was not in effect.

We face intense competition, including competition from companies with significantly greater resources than ours, and if we are unable to compete effectively with these companies, our market share may decline and our business could be harmed.

The footwear and apparel industries are intensely competitive, and we expect competition to increase in the future. A number of our competitors have significantly greater financial, technological, engineering, manufacturing, marketing and distribution resources than we do, as well as greater brand awareness in the footwear market. Our ability to succeed depends on our ability to remain competitive with respect to the quality, design, price and timely delivery of products. Competition could materially adversely affect our business, financial condition, results of operations and cash flows.

Table of Contents

We currently manufacture a portion of our products and we may not be able to do so in the future at costs that are competitive with those of competitors who source their goods.

We currently plan to retain our internal manufacturing capability in order to continue benefiting from expertise we have gained with respect to footwear manufacturing methods conducted at our manufacturing facilities. We continue to evaluate our manufacturing facilities and third-party manufacturing alternatives in order to determine the appropriate size and scope of our manufacturing facilities. There can be no assurance that the costs of products that continue to be manufactured by us can remain competitive with products sourced from third parties.

We rely on our distribution center in Logan, Ohio and manufacturing facilities in the Dominican Republic and Puerto Rico and if there is a natural disaster or other serious disruption at any of these facilities, we may be unable to deliver merchandise effectively to our retailers and consumers.

We rely on our distribution center located in Logan, Ohio and our manufacturing facilities in the Dominican Republic and Puerto Rico. Any natural disaster or other serious disruption at any of these facilities due to fire, tornado, flood, terrorist attack or any other cause could damage our ability to manufacture our products, a portion of our inventory, or impair our ability to use our distribution center as a docking location for merchandise. Any of these occurrences could impair our ability to adequately supply our retailers and consumers and harm our operating results.

We are subject to certain environmental and other regulations.

Some of our operations use substances regulated under various federal, state, local and international environmental and pollution laws, including those relating to the storage, use, discharge, disposal and labeling of, and human exposure to, hazardous and toxic materials. Compliance with current or future environmental laws and regulations could restrict our ability to expand our facilities or require us to acquire additional expensive equipment, modify our manufacturing processes or incur other significant expenses. In addition, we could incur costs, fines and civil or criminal sanctions, third-party property damage or personal injury claims or could be required to incur substantial investigation or remediation costs, if we were to violate or become liable under any environmental laws. Liability under environmental laws can be joint and several and without regard to comparative fault. There can be no assurance that violations of environmental laws or regulations have not occurred in the past and will not occur in the future as a result of our inability to obtain permits, human error, equipment failure or other causes, and any such violations could harm our business, financial condition, results of operations and cash flows.

If our efforts to establish and protect our trademarks, patents and other intellectual property are unsuccessful, the value of our brands could suffer.

We regard certain of our footwear designs as proprietary and rely on patents to protect those designs. We believe that the ownership of patents is a significant factor in our business. Existing intellectual property laws afford only limited protection of our proprietary rights, and it may be possible for unauthorized third parties to copy certain of our footwear designs or to reverse engineer or otherwise obtain and use information that we regard as proprietary. If our patents are found to be invalid, however, to the extent they have served, or would in the future serve, as a barrier to entry to our competitors, such invalidity could have a material adverse effect on our business, financial condition, results of operations and cash flows.

We own U.S. registrations for many our trademarks, trade names and designs, including such marks as Rocky, Georgia Boot, Durango, and Lehigh. Additional trademarks, trade names and designs are the subject of pending federal applications for registration. We also use and have common law rights in certain trademarks. Over time, we have increased distribution of our goods in several foreign countries. Accordingly, we have applied for trademark registrations in a number of these countries. We intend to enforce our trademarks and trade names against unauthorized use by third parties.

Our success depends on our ability to forecast sales.

Our investments in infrastructure and product inventory are based on sales forecasts and are necessarily made in advance of actual sales. The markets in which we do business are highly competitive, and our business is affected by a variety of factors, including brand awareness, changing consumer preferences, product innovations, susceptibility to fashion trends, retail market conditions, weather conditions and economic conditions, and other factors. One of our principal challenges is to improve our ability to predict these factors in order to enable us to better match production with demand. In addition, our growth over the years has created the need to increase the investment in infrastructure and product inventory and to enhance our systems. To the extent sales forecasts are not achieved, costs associated with the infrastructure and carrying costs of product inventory would represent a higher percentage of revenue, which would adversely affect our business, financial condition, results of operations and cash flows.

Table of Contents

A cyber-security breach could have a material adverse effect on our business and reputation.

We rely heavily on digital technologies for the successful operation of our business, including electronic messaging, digital marketing efforts and the collection and retention of customer data and employee information. We also rely on third parties to process credit card transactions, perform online e-commerce and social media activities and retain data relating to our financial position and results of operations, strategic initiatives and other important information. Despite the security measures we have in place, our facilities and systems and those of our third-party service providers, may be vulnerable to cyber-security breaches, acts of vandalism, computer viruses, misplaced or lost data, programming and/or human errors or other similar events. Any misappropriation, loss or other unauthorized disclosure of confidential or personally identifiable information, whether by us or by our third-party service providers, could damage our reputation and our customers’ willingness to purchase our products, which may adversely affect our business. In addition, we could incur liabilities and remediation costs, including regulatory fines, reimbursement or other compensatory costs, additional compliance costs, and costs for providing credit monitoring or other benefits to customers or employees affected. We maintain cyber risk insurance, but this insurance may not be sufficient to cover all of our losses from any future breaches of our systems.

In addition, as data privacy and marketing laws change, we may incur additional costs to ensure it remains in compliance. If applicable data privacy and marketing laws become more restrictive at the federal or state level, our compliance costs may increase, our ability to effectively engage customers via personalized marketing may decrease, its opportunities for growth may be curtailed by its compliance capabilities or reputational harm and its potential liability for security breaches may increase. We are also subject to U.S. and international data privacy and cybersecurity laws and regulations, which may impose fines and penalties for noncompliance and may have an adverse effect on our operations. For example, the European Union’s General Data Protection Regulation (the “GDPR”), which became effective in May 2018, extends the scope of the EU data protection law to all companies processing data of EU residents, regardless of our location, and imposes significant new requirements on how we collect, processes and transfer personal data.

GDPR introduces new data protection requirements in the European Union and substantial fines for breaches of the data protection rules. GDPR increases our responsibility and potential liability in relation to personal data that we process, and we may be required to put in place additional mechanisms to ensure compliance with the new data protection rules. Any failure to comply with these rules and related national laws of European Union member states, could lead to government enforcement actions and significant penalties against us, and could adversely affect our business, financial condition, cash flows and results of operations. Compliance with any of the foregoing laws and regulations can be costly. A violation of any laws or regulations relating to the collection or use of personal information could result in the imposition of fines against us.

Disruption of our information technology systems could adversely affect our business

Our information technology systems are critical to our business operations. Any interruption, unauthorized access, impairment or loss of data integrity or malfunction of these systems could severely impact our business, including delays in product fulfillment and reduced efficiency in operations. In addition, costs and potential problems and interruptions associated with the implementation of new or upgraded systems, or with maintenance or adequate support of existing systems, could disrupt or reduce the efficiency of our operations. Disruption to our information technology systems may be caused by natural disasters, accidents, power disruptions, telecommunications failures, acts of terrorism or war, denial-of-service attacks, computer viruses, physical or electronic break-ins, or similar events or disruptions. System redundancy may be ineffective or inadequate, and our disaster recovery planning may not be sufficient for all eventualities. Such failures or disruptions could prevent access to our online services and preclude retail transactions. System failures and disruptions could also impede the manufacturing and shipping of products, transactions processing and financial reporting. Additionally, we may be adversely affected if we are unable to improve, upgrade, maintain, and expand our technology systems.

Our dividend policy may change.

Although we have paid dividends to our shareholders, we have no obligation to continue doing so and may change our dividend policy at any time without notice to our shareholders. Holders of our common stock are only entitled to receive such cash dividends as our Board of Directors may declare out of funds legally available for such payments.

There are risks, including stock market volatility, inherent in owning our common stock.

The market price and volume of our common stock have been, and may continue to be, subject to significant fluctuations. These fluctuations may arise from general stock market conditions, the impact of risk factors described in this Item 1A on our results of operations and financial position, or a change in opinion in the market regarding our business prospects or other factors, many of which may be outside our immediate control. Changes in the amounts and frequency of share repurchases or dividends also could adversely affect the value of our common stock.

Table of Contents

Risks Related to Our Industry

Because the footwear market is sensitive to decreased consumer spending and slow economic cycles, if general economic conditions deteriorate, many of our customers may significantly reduce their purchases from us or may not be able to pay for our products in a timely manner.

The footwear industry has been subject to cyclical variation and decline in performance when consumer spending decreases or softness appears in the retail market. Many factors affect the level of consumer spending in the footwear industry, including:

general business conditions;

interest rates;

the availability of consumer credit;

weather;

increases in prices of nondiscretionary goods;

taxation; and

consumer confidence in future economic conditions.

Consumer purchases of discretionary items, including our products, may decline during recessionary periods and also may decline at other times when disposable income is lower. A downturn in regional economies where we sell products also reduces sales.

The continued shift in the marketplace from traditional independent retailers to large discount mass merchandisers may result in decreased margins.

A continued shift in the marketplace from traditional independent retailers to large discount mass merchandisers has increased the pressure on many footwear manufacturers to sell products to these mass merchandisers at less favorable margins. Because of competition from large discount mass merchandisers, a number of our small retailing customers have gone out of business, and in the future more of these customers may go out of business, which could have a material adverse effect on our business, financial condition, results of operations and cash flows.

If we do not effectively respond to the trend of consumer shopping moving to online retailers it may negatively impact our business.

The retail industry is rapidly changing and we must ensure we are evolving both our own online e-commerce websites as well as providing digital assistance to our wholesale customers to support their e-commerce websites. Failure to timely identify and effectively respond to the online trends of the retail industry could negatively impact our product reach and market share. We are making technology investments in our websites and mobile applications. If we are unable to improve or develop relevant technology in a timely manner, our ability to compete and our results of operations could be adversely affected.

ITEM 1B. UNRESOLVED STAFF COMMENTS.

None.

Table of Contents

ITEM 2. PROPERTIES.

We own our 25,000 square foot executive offices that are located in Nelsonville, Ohio, which are utilized by all segments. We also own our 192,000 square foot finished goods distribution facility in Logan, Ohio, which is utilized by our wholesale and retail segments. We also own our 41,000 square foot outlet store and a 5,500 square foot executive office building located in Nelsonville, Ohio, a portion of which is utilized by our retail segment. We lease two manufacturing facilities in Puerto Rico consisting of 44,978 square feet and 39,581 square feet which are utilized by the wholesale and military segments. These leases expire in 2019. In the Dominican Republic, we lease seven stand-alone manufacturing facilities, which are utilized by all segments, as follows:


Square Footage		Lease Expiration
28,684		2018
34,373		2018
20,135		2018
93,097		2019
36,186		2019
23,476		2020
16,797		2021

We are currently negotiating our leases that expired at the end of 2018 and are occupying them on a month-to-month basis until a new agreement is reached.

ITEM 3. LEGAL PROCEEDINGS.

We are, from time to time, a party to litigation which arises in the normal course of our business. Although the ultimate resolution of pending proceedings cannot be determined, in the opinion of management, the resolution of these proceedings in the aggregate will not have a material adverse effect on our financial position, results of operations, or liquidity.

ITEM 4. MINE SAFETY DISCLOSURES.

Not applicable.

Table of Contents

PART II

ITEM 5. MARKET FOR REGISTRANT'S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES.

Market Information

Our common stock trades on the NASDAQ Global Select Market under the symbol “RCKY.”

As of February 28, 2019, there were 70 shareholders of record of our common stock.

Dividends

During 2013, our board of directors adopted a dividend policy under which the Company intends to pay a cash dividend on its common stock.

The following table sets forth information concerning the Company’s purchases of common stock for the periods indicated:


Period	Total number of shares (or units) purchased (1)		Average price paid per share (or units)		Maximum number (or approximate dollar value) of shares (or units) that may yet be purchased under the plans or programs (2)

October 1, 2018 - October 31, 2018	-		-	$	7,500,000
November 1, 2018 - November 30, 2018	-		-		7,500,000
December 1, 2018 - December 31, 2018	55,223	$	23.73		6,189,713
Total	55,223	$	23.73	$	6,189,713

(1)

The reported shares were repurchased pursuant to the Company’s publicly announced stock repurchase authorizations.

(2)

The number shown represents, as of the end of each period, the maximum number of shares (approximate dollar value) of Common Stock that may yet be purchased under publicly announced stock repurchase authorizations. The shares may be purchased, from time-to-time, depending on market conditions.

On March 4, 2019, the Company announced a new $7,500,000 share repurchase program that will terminate on February 28, 2020. This program is replacing the $7,500,000 share repurchase program that was announced on March 1, 2018 that expired on March 1, 2019.

Table of Contents

ITEM 6. SELECTED CONSOLIDATED FINANCIAL DATA.

ROCKY BRANDS, INC. AND SUBSIDIARIES

SELECTED CONSOLIDATED FINANCIAL DATA


($ in thousands, except for per share data)		For the years ended December 31,
		2018			2017			2016			2015			2014
Income statement data
Net sales	$	252,694		$	253,197		$	260,259		$	269,302		$	286,242
Gross margin (% of sales)		34.4	%		31.9	%		29.5	%		33.0	%		33.7	%
Net income (loss)	$	14,553		$	9,586		$	(2,139)		$	6,603		$	9,845
Dividends paid on common stock		3,484			3,269			3,297			3,252			3,018

Earnings per share
Net income (loss)
Basic	$	1.96		$	1.29		$	(0.29)		$	0.87		$	1.30
Diluted		1.95			1.29			(0.29)			0.87			1.30

Weighted average common shares outstanding
Basic		7,412			7,428			7,505			7,563			7,545
Diluted		7,462			7,450			7,505			7,574			7,548

Balance sheet data
Inventory	$	72,822		$	65,622		$	69,168		$	76,991		$	85,237
Total assets	$	184,663		$	173,479		$	178,939		$	192,833		$	213,228
Working capital	$	106,167		$	99,159		$	101,060		$	113,442		$	124,773
Long-term debt, less current maturities	$	-		$	2,199		$	14,584		$	23,700		$	36,270
Shareholders' equity	$	151,575		$	141,093		$	135,093		$	142,121		$	138,348

Table of Contents

ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS.

This Management’s Discussion and Analysis of Financial Condition and Results of Operations (“MD&A”) describes the matters that we consider to be important to understanding the results of our operations for each of the two years in the period ended December 31, 2018, and our capital resources and liquidity as of December 31, 2018 and 2017. Use of the terms “Rocky,” the “Company,” “we,” “us” and “our” in this discussion refer to Rocky Brands, Inc. and its subsidiaries. Our fiscal year begins on January 1 and ends on December 31. We analyze the results of our operations for the last three years, including the trends in the overall business followed by a discussion of our cash flows and liquidity, our credit facility, and contractual commitments. We then provide a review of the critical accounting judgments and estimates that we have made that we believe are most important to an understanding of our MD&A and our consolidated financial statements. We conclude our MD&A with information on recent accounting pronouncements which we adopted during the year, as well as those not yet adopted that are expected to have an impact on our financial accounting practices.

The following discussion should be read in conjunction with the “Selected Consolidated Financial Data” and our consolidated financial statements and the notes thereto, all included elsewhere herein. The forward-looking statements in this section and other parts of this document involve risks and uncertainties including statements regarding our plans, objectives, goals, strategies, and financial performance. Our actual results could differ materially from the results anticipated in these forward-looking statements as a result of factors set forth under the caption “Safe Harbor Statement under the Private Securities Litigation Reform Act of 1995” below. The Private Securities Litigation Reform Act of 1995 provides a “safe harbor” for forward-looking statements made by or on behalf of the Company.

EXECUTIVE OVERVIEW

Our products are distributed through three distinct business segments: wholesale, retail and military. In our wholesale business, we distribute our products through a wide range of distribution channels representing over 10,000 retail store locations in the U.S. and Canada as well as in several international markets. Our wholesale channels vary by product line and include sporting goods stores, outdoor retailers, independent shoe retailers, hardware stores, catalogs, mass merchants, uniform stores, farm store chains, specialty safety stores and other specialty retailers. Our retail business includes direct sales of our products to consumers primarily through our websites. We also sell footwear under the Rocky label to the U.S. military.

Net sales. Net sales and related cost of goods sold are recognized at the time products are shipped to the customer and title transfers. Net sales are recorded net of estimated sales discounts and returns based upon specific customer agreements and historical trends. Net sales include royalty income from licensing our brands.

Cost of goods sold. Our cost of goods sold represents our costs to manufacture products in our own facilities, including raw materials costs and all overhead expenses related to production, as well as the cost to purchase finished products from our third-party manufacturers. Cost of goods sold also includes the cost to transport these products to our distribution center.

Table of Contents

SG&A expenses. Our SG&A expenses consist primarily of selling, marketing, wages and related payroll and employee benefit costs, travel and insurance expenses, depreciation, amortization, professional fees, facility expenses, bank charges, warehouse and outbound freight expenses.

Percentage of Net Sales

The following table sets forth consolidated statements of operations data as percentages of total net sales:


	Twelve Months Ended
	December 31,
	2018		2017
Net sales	100.0	%	100.0	%
Cost of goods sold	65.6		68.1
Gross margin	34.4		31.9
Operating expenses	27.3		27.2
Income from operations	7.1	%	4.7	%

Results of Operations

December 31, 2018 Compared to Year Ended December 31, 2017


		Twelve Months Ended
		December 31,
($ in thousands)		2018		2017		Inc./ (Dec.)	Inc./ (Dec.)
NET SALES:
Wholesale	$	173,124	$	166,682	$	6,442	3.9	%
Retail		53,216		48,352		4,864	10.1
Military		26,354		38,163		(11,809)	(30.9)
Total Net Sales	$	252,694	$	253,197	$	(503)	(0.2)	%

Wholesale sales increased as consumers continued to respond favorably to several recent product introductions across our brand portfolio, which we believe is being fueled by new innovations and enhanced marketing programs that are generating increased awareness and demand in our work, western, outdoor and commercial military categories. This was partially offset by the loss of the Creative Recreation brand which was sold in the fourth quarter of 2017. Not including the Creative Recreation brand, wholesale sales increased 6.6% in 2018.

Retail sales increased primarily due to both a strong growth in our Lehigh business, which was primarily attributed to an expansion in our CustomFit model that allowed us to attain growth in our key account business as well as increase participation and retention rates, and a mid-teen increase in our direct to consumer e-commerce business which we believe is attributable to recent investments aimed at increasing traffic and conversion on our websites. Not including the Creative Recreation brand, retail sales increased 11.8% in 2018.

Table of Contents

Military sales decreased, as expected, due to some contracts expiring in late 2017.


		Twelve Months Ended
		December 31,
($ in thousands)		2018		2017		Inc./ (Dec.)
GROSS MARGIN:
Wholesale Margin $'s	$	57,792	$	54,188	$	3,604
Margin %		33.4	%	32.5	%	0.9	%
Retail Margin $'s	$	23,650	$	21,168	$	2,481
Margin %		44.4	%	43.8	%	0.6	%
Military Margin $'s	$	5,587	$	5,413	$	174
Margin %		21.2	%	14.2	%	7.0	%
Total Margin $'s	$	87,029	$	80,769	$	6,260
Margin %		34.4	%	31.9	%	2.5	%

Wholesale gross margin increased primarily due to our dedicated focus to increasing full price selling by offering less discounts while maintaining stronger initial margins on some of our newer products. In 2017, we also had sales from the Creative Recreation brand which carried lower margins, additional expenses incurred due to the disruption from hurricanes Maria and Irma, and we were selling through some discontinued products.

Retail gross margins increased primarily due to an increase in direct to consumer sales which carry a higher margin and a decrease in certain Lehigh sales that carry lower margins.

Military gross margin increased significantly due to a number of lower margin contracts expiring in 2017 as well as increased efficiencies at our Puerto Rico facility.


		Twelve Months Ended
		December 31,
($ in thousands)		2018		2017		Inc./ (Dec.)		Inc./ (Dec.)
OPERATING EXPENSES:
Operating Expenses	$	68,968	$	68,943	$	25		0.0	%
% of Net Sales		27.3	%	27.2	%	0.1	%

Operating expenses remained flat year over year. In 2018, we increased investments in our core brands to help initiate growth and expand within our respective markets as well as an increase in bad debt expense, incentive compensation, and variable expenses tied to sales increases. These increased investments and variable costs were offset by a decrease in selling, general and administrative expenses associated with the Creative Recreation brand which was sold in the fourth quarter of 2017.


		Twelve Months Ended
($ in thousands)		December 31,
		2018		2017		Inc./ (Dec.)	Inc./ (Dec.)
OTHER EXPENSES:
Other Expenses	$	(162)	$	(2,465)	$	2,303	(93.4)	%

Table of Contents

Other expenses decreased due to lower interest expense and the $2.1 million dollar loss on the disposition of the Creative Recreation brand in the fourth quarter of 2017.


		Twelve Months Ended
($ in thousands)		December 31,
		2018		2017		Inc./ (Dec.)		Inc./ (Dec.)
INCOME TAXES:
Income Tax Expense (Benefit)	$	3,346	$	(225)	$	3,571		(1,587.1)	%
Effective Tax Rate		18.7	%	(2.4)	%	21.1	%

Income taxes increased as our income tax benefit for 2017 was a result of the Tax Cuts and Jobs Act (TCJA), more specifically the reduction in the statutory rate, which applied to our 2018 income tax expense and deferred tax liabilities, from 35% to 21%. This benefit was reduced by transition taxes on previously unremitted earnings of non-U.S. subsidiaries and taxes due on $9.4 million of pretax income.

LIQUIDITY AND CAPITAL RESOURCES

Overview

Our principal sources of liquidity have been our income from operations and borrowings under our credit facility and other indebtedness.

Over the last several years our principal uses of cash have been for working capital and capital expenditures to support our growth. Our working capital consists primarily of trade receivables and inventory, offset by accounts payable and accrued expenses. Our working capital fluctuates throughout the year as a result of our seasonal business cycle and business expansion and is generally lowest in the months of January through March of each year and highest during the months of May through October of each year. We historically utilize our revolving credit facility to fund our seasonal working capital requirements. As a result, balances on our revolving credit facility will fluctuate significantly throughout the year. Our working capital increased to $106.2 million at December 31, 2018, compared to $99.2 million at the end of the prior year.

Our capital expenditures relate primarily to projects relating to our corporate offices, property, merchandising fixtures, molds and equipment associated with our manufacturing and distribution operations and for information technology. Capital expenditures were $4.7 million for 2018 and $4.3 million in 2017. Capital expenditures for 2019 are anticipated to be approximately $7.3 million.

We lease certain machinery, equipment, and manufacturing facilities under operating leases that generally provide for renewal options. Future minimum lease payments under non-cancelable operating leases are outlined in further detail in Note 8.

We believe that our credit facility coupled with cash generated from operations will provide sufficient liquidity to fund our operations for at least the next twelve months. Our continued liquidity, however, is contingent upon future operating performance, cash flows and our ability to meet financial covenants under our credit facility. For more information regarding our credit facility please see Note 7.

Cash Flows


		Twelve Months Ended
		December 31,
($ in millions)		2018		2017
Operating activities	$	17.6	$	17.1
Investing activities		(4.2)		(1.6)
Financing activities		(6.9)		(16.3)
Net change in cash and cash equivalents	$	6.5	$	(0.8)

Table of Contents

Operating Activities. The principal sources of net cash in 2018 included decreases in trade receivables and income tax receivable as well as increases to accounts payable and accrued liabilities. These sources of net cash were partially offset by an increase in inventories and a decrease in long-term taxes payable. The principal sources of net cash in 2017 included lower inventories and increases to accounts payable and long-term taxes payable. These sources of net cash were partially offset by an increase in accounts receivable.

Investing Activities. The principal use of cash in 2018 and 2017 was for the purchase of molds and equipment associated with our manufacturing and distribution operations and for information technology software and system upgrades. An offsetting impact to the use of cash in 2017 was cash collected for the sale of the Creative Recreation brand in the fourth quarter of 2017.

Financing Activities. Proceeds and repayments of the revolving credit facility reflect daily cash disbursement and deposit activity. Our financing activities during 2018 and 2017 principally were net repayments under the revolving line of credit facility, payments of dividends, and repurchases of our common stock.

On March 4, 2019, the Company announced a new $7,500,000 share repurchase program that will replace the 2018 plan and will expire on February 28, 2020. Management could decide to repurchase additional shares under either program up through the date of expiration of the program. For additional information regarding this share repurchase program see Note 11.

Contractual Obligations and Commercial Commitments

The following table summarizes our contractual obligations at December 31, 2018 resulting from financial contracts and commitments. We have not included information on our recurring purchases of materials for use in our manufacturing operations. These amounts are generally consistent from year to year, closely reflect our levels of production, and are not long-term in nature (less than three months).

Contractual Obligations at December 31, 2018:


($ in millions)		Total		Less than 1 Year		1-3 Years		3-5 Years		Over 5 Years
Long-term debt		-		-		-		-		-
Taxes payable (1)	$	0.2				-		-	$	0.2
Minimum operating lease commitments		1.0		0.7	$	0.3		-		-
Expected cash requirements for credit facility (2)		0.7		0.1		0.3	$	0.3		-
Contract Liabilities (3)		2.6		2.6		-		-		-
Consulting commitments		0.5		0.5		-		-		-
Total contractual obligations	$	5.0	$	3.9	$	0.6	$	0.3	$	0.2

(1)

Represents one-time transition tax payable related to known amounts of cash taxes payable in future years as a result of the TCJA. For further information, refer to Note 10.

(2)

Expected payments are approximately $0.1 million per year for the foreseeable future and are a fee on the unused portion of our credit facility.

(3)

Represents our contract minimums with the U.S. Military. For further information please see Note 14.

From time to time, we enter into purchase commitments with our suppliers under customary purchase order terms. Any significant losses implicit in these contracts would be recognized in accordance with generally accepted accounting principles. At December 31, 2018, no such losses existed.

Our ongoing business activities continue to be subject to compliance with various laws, rules and regulations as may be issued and enforced by various federal, state and local agencies. With respect to environmental matters, costs are incurred pertaining to regulatory compliance. Such costs have not been, and are not anticipated to become, material.

We are contingently liable with respect to lawsuits, taxes and various other matters that routinely arise in the normal course of business. We do not have off-balance sheet arrangements, financings, or other relationships with unconsolidated entities, also known as “Variable Interest Entities.” Additionally, we do not have any related party transactions that materially affect the results of operations, cash flow or financial condition.

Table of Contents

Inflation

Our financial performance is influenced by factors such as higher raw material costs as well as higher salaries and employee benefits. Management attempts to minimize or offset the effects of inflation through increased selling prices, productivity improvements, and cost reductions. We were able to mitigate the effects of inflation during 2018 and 2017 due to these factors. It is anticipated that any inflationary pressures during 2019 could be offset through possible price increases.

CRITICAL ACCOUNTING POLICIES AND ESTIMATES

Our Consolidated Financial Statements are prepared in accordance with GAAP. The preparation of financial statements in conformity with GAAP requires us to establish accounting policies and make estimates that affect amounts reported in our Consolidated Financial Statements. Note 1 of the Notes to Consolidated Financial Statements, which is incorporated by reference into this MD&A, describes the significant accounting policies we use in our Consolidated Financial Statements.

An accounting estimate requires assumptions and judgments about uncertain matters that could have a material effect on the Consolidated Financial Statements. Estimates are made under facts and circumstances at a point in time, and changes in those facts and circumstances could produce results substantially different from those estimates. The most significant accounting policies and estimates and their related application are discussed below.

Revenue recognition

Revenue principally consists of sales to customers, and, to a lesser extent, license fees. See Note 14 for additional information regarding revenues.

Accounts receivable allowances

Management maintains allowances for uncollectible accounts for estimated losses resulting from the inability of our customers to make required payments. If the financial condition of our customers were to deteriorate, resulting in an impairment of their ability to make payments, additional allowances may be required. The allowance for uncollectible accounts is calculated based on the relative age and status of trade receivable balances.

Sales returns and allowances

We record a reduction to gross sales based on estimated customer returns and allowances. These reductions are influenced by historical experience, based on customer returns and allowances. The actual amount of sales returns and allowances realized may differ from our estimates. If we determine that sales returns or allowances should be either increased or decreased, then the adjustment would be made to net sales in the period in which such a determination is made.

Sales returns and allowances as a percentage of sales for the years below were as follows:


	2018		2017
Sales, returns, and allowances	4.9	%	3.9	%

Inventories

Management identifies slow moving or obsolete inventories and estimates appropriate loss provisions related to these inventories. Historically, these loss provisions have not been significant as the vast majority of our inventories are considered saleable and we have been able to liquidate slow moving or obsolete inventories at amounts above cost through our factory outlet stores or through various discounts to customers and e-commerce channels. Should management encounter difficulties liquidating slow moving or obsolete inventories, additional provisions may be necessary. Management regularly reviews the adequacy of our inventory reserves and makes adjustments as required. See Note 3 for additional information regarding inventories.

Intangible assets

Intangible assets, including trademarks and patents, are reviewed for impairment annually, and more frequently, if necessary. We perform such testing of indefinite-lived intangible assets in the fourth quarter of each year or as events occur or circumstances change that would more likely than not reduce the fair value of the asset below its carrying amount. See Note 5 for additional information regarding intangible assets and the annual impairment analysis.

Table of Contents

Income taxes

Management has recorded a valuation allowance to reduce its deferred tax assets for a portion of state and local income tax net operating losses that it believes may not be realized. We have considered future taxable income and ongoing prudent and feasible tax planning strategies in assessing the need for a valuation allowance, however, in the event we were to determine that we would not be able to realize all or part of our net deferred tax assets in the future, an adjustment to the deferred tax assets would be charged to income in the period such determination was made. For additional information see Note 10.

RECENT FINANCIAL ACCOUNTING PRONOUNCEMENTS

Note 2 to Consolidated Financial Statements discusses new accounting pronouncements adopted during 2018 and the expected impact of accounting pronouncements recently issued but not yet required to be adopted. To the extent the adoption of new accounting standards materially affect financial condition, results of operations, or liquidity, the impacts are discussed in the applicable section of this MD&A and the Notes to Consolidated Financial Statements.

SAFE HARBOR STATEMENT UNDER THE PRIVATE SECURITIES LITIGATION REFORM ACT OF 1995

This report, including Management’s Discussion and Analysis of Financial Conditions and Results of Operations, contains forward-looking statements within the meaning of Section 21E of the Securities Exchange Act of 1934, as amended, and Section 27A of the Securities Act of 1933, as amended, which are intended to be covered by the safe harbors created thereby. Those statements include, but may not be limited to, all statements regarding our and management’s intent, belief, expectations, such as statements concerning our future profitability and our operating and growth strategy. Words such as “believe,” “anticipate,” “expect,” “will,” “may,” “should,” “intend,” “plan,” “estimate,” “predict,” “potential,” “continue,” “likely,” “would,” “could” and similar expressions are intended to identify forward-looking statements. Investors are cautioned that all forward-looking statements involve risk and uncertainties including, without limitations, dependence on sales forecasts, changes in consumer demand, seasonality, impact of weather, competition, reliance on suppliers, risks inherent to international trade, changing retail trends, the loss or disruption of our manufacturing and distribution operations, cyber security breaches or disruption of our digital systems, fluctuations in foreign currency exchange rates, economic changes, as well as other factors set forth under the caption “Item 1A, Risk Factors” in this Annual Report on Form 10-K and other factors detailed from time to time in our filings with the Securities and Exchange Commission. Although we believe that the assumptions underlying the forward-looking statements contained herein are reasonable, any of the assumptions could be inaccurate. Therefore, there can be no assurance that the forward-looking statements included herein will prove to be accurate. In light of the significant uncertainties inherent in the forward-looking statements included herein, the inclusion of such information should not be regarded as a representation by us or any other person that our objectives and plans will be achieved. We assume no obligation to update any forward-looking statements.

ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.

In the normal course of business, the Company's financial position and results of operations are routinely subject to a variety of risks, including market risk associated with interest rate movements on borrowings and currency rate movements on non-U.S. dollar denominated assets, liabilities and cash flows. The Company is also subject to commodity pricing risk via changes in the price of materials used in our manufacturing process. The Company regularly assesses these risks and has established policies and business practices that should mitigate a portion of the adverse effect of these and other potential exposures.

Interest Rate Risk

Our primary market risk results from fluctuations in interest rates. The following item is market rate sensitive for interest rates for the Company: long-term debt consisting of a credit facility with no balance at December 31, 2018 . For additional information about our credit facility see Note 7. We have no other long-term debt maturities.

We do not hold any market risk sensitive instruments for trading purposes.

We do not have any interest rate management agreements as of December 31, 2018.

Commodity Risk

We are also exposed to changes in the price of commodities used in our manufacturing operations. However, commodity price risk related to the Company's current commodities is not material as price changes in commodities can generally be passed along to the customer.

Table of Contents

Foreign Exchange Risk

The Company faces market risk to the extent that changes in foreign currency exchange rates affect the Company’s foreign assets, liabilities and inventory purchase commitments. The Company manages these risks by attempting to denominate contractual and other foreign arrangements in U.S. dollars.

Table of Contents

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.

Rocky Brands, Inc. and Subsidiaries

Index to consolidated financial statements


Description	Page
Report of Independent Registered Public Accounting Firm	27
Consolidated Balance Sheets as of December 31, 2018 and 2017	28
Consolidated Statements of Operations for the Years Ended December 31, 2018 and 2017	29
Consolidated Statements of Shareholders’ Equity for the Years Ended December 31, 2018 and 2017	30
Consolidated Statements of Cash Flows for the Years Ended December 31, 2018 and 2017	31

Note 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	32
Note 2. ACCOUNTING STANDARDS UPDATES	34
Note 3. INVENTORIES	35
Note 4. PROPERTY, PLANT, AND EQUIPMENT	36
Note 5. IDENTIFIED INTANGIBLE ASSETS	36
Note 6. OTHER ASSETS	37
Note 7. LONG-TERM DEBT	37
Note 8. OPERATING LEASES	38
Note 9. BENEFIT PLAN	39
Note 10. TAXES	39
Note 11. SHAREHOLDERS' EQUITY	42
Note 12. SHARE-BASED COMPENSATION	42
Note 13. EARNINGS PER SHARE	44
Note 14. REVENUE	44
Note 15. SUPPLEMENTAL CASH FLOW INFORMATION	46
Note 16. SEGMENT INFORMATION	46
Note 17. QUARTERLY RESULTS OF OPERATIONS (UNAUDITED)	48
Note 18. COMMITMENTS AND CONTINGENCIES	48
Note 19. SALE OF CREATIVE RECREATION	48

Table of Contents

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

To the Board of Directors and Shareholders of

Rocky Brands, Inc. and Subsidiaries

Nelsonville, Ohio

Opinion on the Financial Statements

We have audited the accompanying consolidated balance sheets of Rocky Brands, Inc. and Subsidiaries (the “Company”) as of December 31, 2018 and 2017, and the related consolidated statements of operations, shareholders’ equity, and cash flows for each of the years in the two-year period ended December 31, 2018, and the related notes and the financial statement schedule listed in the index at Item 15(a)(2), (collectively referred to as the “financial statements”). In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of the Company as of December 31, 2018 and 2017, and the results of its operations and its cash flows for each of the years in the two-year period ended December 31, 2018, in conformity with accounting principles generally accepted in the United States of America.

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the Company’s internal control over financial reporting as of December 31, 2018, based upon criteria established in Internal Control - Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), and our report dated March 13, 2019 expressed an unqualified opinion.

Basis for Opinion

These financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on the Company’s financial statements based on our audits. We are a public accounting firm registered with the PCAOB and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.

We conducted our audits in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud. Our audits included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. Our audits also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that our audits provide a reasonable basis for our opinion.

We have served as the Company’s auditor since 2007.

/s/ Schneider Downs & Co., Inc.

Columbus, Ohio

March 13, 2019

Table of Contents

Rocky Brands, Inc. and Subsidiaries

Consolidated Balance Sheets

(In thousands, except share amounts)



		December 31,		December 31,
		2018		2017
ASSETS:
CURRENT ASSETS:
Cash and cash equivalents	$	10,173	$	3,681
Trade receivables, net		43,337		45,027
Contract receivables		2,602		-
Other receivables		331		806
Inventories – net		72,822		65,622
Income tax receivable		30		1,849
Prepaid expenses		1,890		2,200
Total current assets		131,185		119,185
PROPERTY, PLANT & EQUIPMENT – net		23,057		23,781
IDENTIFIED INTANGIBLES – net		30,273		30,315
OTHER ASSETS		148		198
TOTAL ASSETS	$	184,663	$	173,479

LIABILITIES AND SHAREHOLDERS' EQUITY:
CURRENT LIABILITIES:
Accounts payable	$	13,543	$	12,983
Contract liabilities		2,602		-
Accrued expenses:
Salaries and wages		3,339		1,755
Taxes - other		556		600
Accrued freight		668		770
Commissions		560		456
Accrued duty		2,334		2,161
Income tax payable		-		-
Other		1,416		1,301
Total current liabilities		25,018		20,026
LONG TERM DEBT		-		2,199
LONG TERM TAXES PAYABLE		169		2,287
DEFERRED INCOME TAXES		7,780		7,726
DEFERRED LIABILITIES		121		148
TOTAL LIABILITIES		33,088		32,386
SHAREHOLDERS' EQUITY:
Common stock, no par value;
25,000,000 shares authorized; issued and outstanding December 31, 2018 - 7,368,494 and December 31, 2017 - 7,398,654		68,387		68,974
Retained earnings		83,188		72,119
Total shareholders' equity		151,575		141,093
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$	184,663	$	173,479

See notes to consolidated financial statements

Table of Contents

Rocky Brands, Inc. and Subsidiaries

Consolidated Statements of Operations

(In thousands, except per share amounts)



		Twelve Months Ended
		December 31,
		2018		2017
NET SALES	$	252,694	$	253,197
COST OF GOODS SOLD		165,665		172,428
GROSS MARGIN		87,029		80,769

OPERATING EXPENSES		68,968		68,943

INCOME FROM OPERATIONS		18,061		11,826

OTHER INCOME (EXPENSES)		(162)		(2,465)

INCOME BEFORE INCOME TAXES		17,899		9,361

INCOME TAX EXPENSE (BENEFIT)		3,346		(225)

NET INCOME	$	14,553	$	9,586

INCOME PER SHARE
Basic	$	1.96	$	1.29
Diluted	$	1.95	$	1.29
WEIGHTED AVERAGE NUMBER OF
COMMON SHARES OUTSTANDING
Basic		7,412		7,428
Diluted		7,462		7,450

See notes to consolidated financial statements

Table of Contents

Rocky Brands, Inc. and Subsidiaries

Consolidated Statement of Shareholders’ Equity

(In thousands, except per share amounts)



	Common Stock and				Accumulated
	Additional Paid-in Capital				Other				Total
	Shares				Comprehensive		Retained		Shareholders'
	Outstanding		Amount		Income		Earnings		Equity

BALANCE - December 31, 2016	7,421	$	69,292	$	-	$	65,802	$	135,093

YEAR ENDED DECEMBER 31, 2017
Net income						$	9,586	$	9,586
Dividends paid on common stock ($0.11 per share)							(3,269)		(3,269)
Repurchase of common stock	(52)	$	(688)						(688)
Stock issued for options exercised, including tax benefits	2		14						14
Stock compensation expense	28		356						356
BALANCE - December 31, 2017	7,399	$	68,974	$	-	$	72,119	$	141,093

YEAR ENDED DECEMBER 31, 2018
Net income						$	14,553	$	14,553
Dividends paid on common stock ($0.12 per share) (1)							(3,484)		(3,484)
Repurchase of common stock	(55)	$	(1,310)						(1,310)
Stock issued for options exercised, including tax benefits	10		135						135
Stock compensation expense	14		588						588
BALANCE - December 31, 2018	7,368	$	68,387	$	-	$	83,188	$	151,575

⁽¹⁾

Dividend was increased from $0.11 per share to $0.12 per share in the second quarter of 2018

See notes to consolidated financial statements

Table of Contents

Rocky Brands, Inc. and Subsidiaries

Consolidated Statements of Cash Flows

(In thousands)


		Twelve Months Ended
		December 31,
		2018		2017
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	$	14,553	$	9,586
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization		5,375		6,507
Deferred income taxes		617		(3,640)
(Gain) loss on disposal of fixed assets		109		120
Loss on disposition of Creative Recreation		-		2,090
Stock compensation expense		588		356
Change in assets and liabilities:
Receivables		2,165		(6,075)
Inventories		(7,199)		4,047
Income tax receivable		-		(606)
Other current assets		310		155
Other assets		50		35
Accounts payable		61		1,360
Accrued and other liabilities		1,803		885
Income taxes payable		(862)		2,287
Net cash provided by operating activities		17,570		17,107

CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of fixed assets		(4,238)		(4,308)
Proceeds from sales of fixed assets		19		330
Proceeds from the sale of Creative Recreation		-		2,399
Net cash used in investing activities		(4,219)		(1,579)

CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from revolving credit facility		7,771		61,779
Repayments on revolving credit facility		(9,971)		(74,164)
Proceeds from stock options		135		14
Repurchase of common stock		(1,310)		(688)
Dividends paid on common stock		(3,484)		(3,269)
Net cash used in financing activities		(6,858)		(16,328)

INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS		6,492		(800)

CASH AND CASH EQUIVALENTS:
BEGINNING OF PERIOD		3,681		4,481
END OF PERIOD	$	10,173	$	3,681

See notes to consolidated financial statements

Table of Contents

ROCKY BRANDS, INC. AND SUBSIDIARIES

Notes to the Consolidated Financial Statements For the Years Ended December 31, 2018 and 2017

1. NATURE OF OPERATIONS AND BASIS OF PRESENTATION

Principles of Consolidation - The accompanying consolidated financial statements include the accounts of Rocky Brands, Inc. (“Rocky”) and its wholly-owned subsidiaries, Lifestyle Footwear, Inc. (“Lifestyle”), Five Star Enterprises Ltd. (“Five Star”), Rocky Brands Canada, Inc. (“Rocky Canada”), Rocky Brands US, LLC, Rocky Brands International, LLC, Lehigh Outfitters, LLC, and Rocky Outdoor Gear Store, LLC (collectively referred to as the “Company”). All inter-company transactions have been eliminated.

Business Activity - We are a leading designer, manufacturer and marketer of premium quality footwear marketed under a portfolio of well recognized brand names including Rocky, Georgia Boot, Durango, and Lehigh. Our brands have a long history of representing high quality, comfortable, functional and durable footwear and our products are organized around seven target markets: outdoor, work, duty, commercial military, western, lifestyle and military. In addition, as part of our strategy of outfitting consumers from head-to-toe, we market complementary branded apparel and accessories that we believe leverage the strength and positioning of each of our brands.

Our products are distributed through three distinct business segments: wholesale, retail and military. In our wholesale business, we distribute our products through a wide range of distribution channels representing over 10,000 retail store locations in the U.S. and Canada. Our wholesale channels vary by product line and include sporting goods stores, outdoor retailers, independent shoe retailers, hardware stores, catalogs, mass merchants, uniform stores, farm store chains, specialty safety stores, specialty retailers and online retailers. Our retail business includes direct sales of our products to consumers through our business to business web-platform, e-commerce websites, third-party marketplaces, and our Rocky outlet store. We also sell footwear under the Rocky label to the U.S. military.

Estimates - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Cash and Cash Equivalents - We consider all highly liquid investments purchased with original maturities of three months or less to be cash equivalents. Balances may exceed federally insured limits.

Trade Receivables - Trade receivables are presented net of the related allowance for uncollectible accounts of approximately $1,268,000 and $177,000 at December 31, 2018 and 2017, respectively. The Company records the allowance based on historical experience, the age of the receivables, and identification of customer accounts that are likely to prove difficult to collect due to various criteria including pending bankruptcy. However, estimates of the allowance in any future period are inherently uncertain and actual allowances may differ from these estimates. If actual or expected future allowances were significantly greater or less than established reserves, a reduction or increase to bad debt expense would be recorded in the period this determination was made. Our credit policy generally provides that trade receivables will be deemed uncollectible and written-off once we have pursued all reasonable efforts to collect on the account. In accordance with ASC 606, the return reserve liability netted against trade receivables was $1,154,000 at December 31, 2018. The return reserve was $981,000 as of December 31, 2017 under ASC 605.

Concentration of Credit Risk - We have significant transactions with a large number of customers. No customer represented 10% of trade receivables - net as of December 31, 2018 and 2017. Our exposure to credit risk is impacted by the economic climate affecting the retail shoe industry. We manage this risk by performing ongoing credit evaluations of our customers and maintain reserves for potential uncollectible accounts.

Supplier and Labor Concentrations - We purchase raw materials from a number of domestic and foreign sources. We produce a portion of our shoes and boots in our Dominican Republic operation and in our Puerto Rico operation. We are not aware of any governmental or economic restrictions that would alter these current operations.

We source a significant portion of our footwear, apparel and gloves from manufacturers in Asia, primarily China. We are not aware of any governmental or economic restrictions that would alter our current sourcing operations.

Table of Contents

Inventories - Inventories are valued at the lower of cost, determined on a first-in, first-out (FIFO) basis, or net realizable value. Reserves are established for inventories when the net realizable value (NRV) is deemed to be less than its cost based on our periodic estimates of NRV.

Property, Plant and Equipment - The Company records fixed assets at historical cost and generally utilizes the straight-line method of computing depreciation for financial reporting purposes over the estimated useful lives of the assets as follows:


	Years
Buildings and improvements	5-40
Machinery and equipment	3-8
Furniture and fixtures	3-8
Lasts, dies, and patterns	3

For income tax purposes, the Company generally computes depreciation utilizing accelerated methods.

Identified intangible assets - Identified intangible assets consist of indefinite lived trademarks and definite lived trademarks, and patents. Indefinite lived intangible assets are not amortized.

If events or circumstances change, a determination is made by management, in accordance with the accounting standard for “Property, Plant and Equipment” to ascertain whether property, equipment and certain finite-lived intangibles have been impaired based on the sum of expected future undiscounted cash flows from operating activities. If the estimated net cash flows are less than the carrying amount of such assets, we will recognize an impairment loss in an amount necessary to write down the assets to fair value as determined from expected future discounted cash flows.

In accordance with the accounting standard for “Intangibles – Goodwill and Other”, we test intangible assets with indefinite lives for impairment annually or when conditions indicate impairment may have occurred. We perform such testing of our indefinite-lived intangible assets in the fourth quarter of each year or as events occur or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying amount. See Note 5 for more information.

Comprehensive Income - Comprehensive income includes changes in equity that result from transactions and economic events from non-core operations. Comprehensive income is composed of two subsets – net income and other comprehensive income. There were no material other comprehensive income items therefore no Statements of Comprehensive Income were presented.

Advertising - We expense advertising costs as incurred. Advertising expense was approximately $7,583,000 and $7,095,000 for 2018 and 2017, respectively.

Revenue Recognition – Effective January 1, 2018 we adopted ASU 2014-09, Revenue from Contracts with Customers, using the modified retrospective method. The adoption of this standard did not have a material impact on our consolidated financial statements. For additional information see Note 14.

Shipping Costs - All shipping costs billed to customers have been included in net sales. All outbound shipping costs to customers have been included in selling, general and administrative costs and totaled approximately $8,932,000 and $8,133,000 in 2018 and 2017, respectively.

Fair Value Measurements – The fair value accounting standard defines fair value, establishes a framework for measuring fair value, and expands disclosures about fair value measurements. This standard clarifies how to measure fair value as permitted under other accounting pronouncements.

The fair value accounting standard defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date. This standard also establishes a three-level fair value hierarchy that prioritizes the inputs used to measure fair value. This hierarchy requires entities to maximize the use of observable inputs and minimize the use of unobservable inputs. The three levels of inputs used to measure fair value are as follows:

Level 1 – Quoted prices in active markets for identical assets or liabilities.

Level 2 – Observable inputs other than quoted market prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets; quoted prices for identical or similar assets and liabilities in markets that are not active; or other inputs that are observable or can be corroborated by observable market data.

Table of Contents

Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. This includes certain pricing models, discounted cash flow methodologies and similar techniques that use significant unobservable inputs.

The fair values of cash and cash equivalents, receivables, and payables approximated their carrying values because of the short-term nature of these instruments. Receivables consist primarily of amounts due from our customers, net of allowances, amounts due from employees (sales persons’ advances in excess of commissions earned and employee travel advances); other customer receivables, net of allowances; and expected insurance recoveries. The carrying amounts of our long-term credit facility and other short-term financing obligations also approximate fair value, as they are comparable to the available financing in the marketplace during the year. The fair value of our revolving line of credit is categorized as Level 2.

2. ACCOUNTING STANDARDS UPDATES

Recently Issued Accounting Pronouncements

Rocky Brands, Inc. is currently evaluating the impact of certain ASUs on its Consolidated Financial Statements or Notes to the Consolidated Financial Statements:


Standard	Description	Anticipated Adoption Period	Effect on the financial statements or other significant matters
ASU 2018-13 Fair Value Measurement (Topic 820): Disclosure Framework—Changes to the Disclosure Requirements for Fair Value Measurement	This pronouncement changes the fair value measurement disclosure requirements of ASC 820. The amendments in this ASU are the result of a broader disclosure project called FASB Concepts Statement, Conceptual Framework for Financial Reporting — Chapter 8: Notes to Financial Statements.	Q1 2020	The Company is evaluating the impact of the new standard on its Consolidated Financial Statements, but does not anticipate the standard will have a significant impact.
ASU 2018-07, Compensation—Stock Compensation (Topic 718): Improvements to Nonemployee Share-based Payment Accounting	The pronouncement simplifies the accounting for share-based payments granted to nonemployees for goods and services. Under the ASU, most of the guidance on such payments to nonemployees would be aligned with the requirements for share-based payments granted to employees.	Q1 2019	The Company is evaluating the impact of the new standard on its Consolidated Financial Statements, but does not anticipate the standard will have a significant impact.
ASU 2016-13, Measurement of Credit Losses on Financial Instruments	The pronouncement seeks to provide financial statement users with more decision-useful information about the expected credit losses on financial instruments and other commitments to extend credit held by a reporting entity at each reporting date by replacing the incurred loss impairment methodology in current U.S. GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates.	Q1 2020	The Company is evaluating the impacts of the new standard on its existing financial instruments, including trade receivables.
ASU 2016-02, Leases (Topic 842)	The pronouncement introduces a lessee model that brings most leases on the balance sheet. The standard requires that lessees recognize the following for all leases (with the exception of short-term leases, as that term is defined in the standard) at the lease commencement date: (1) a lease liability, which is a lessee’s obligation to make lease payments arising from a lease, measured on a discounted basis; and (2) a right-of-use asset, which is an asset that represents the lessee’s right to use, or control the use of, a specified asset for the lease term.	Q1 2019	This standard was adopted on its effective date, January 1, 2019 using the modified retrospective approach. For additional information see Note 8.

Table of Contents

Accounting Standards Adopted in the Current Year


Standard	Description	Effect on the financial statements or other significant matters
ASU 2016-15, Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments (a consensus of the Emerging Issues Task Force)	The pronouncement provides specific guidance on eight cash flow classification issues to reduce the diversity in practice.	The Company adopted this ASU in the first quarter of 2018, which did not have a material effect on the Consolidated Financial Statements.
ASU 2014-09, Revenue from Contracts with Customers (Topic 606)	The pronouncement outlines a single, comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance. The core principle of the new standard is that an entity should recognize revenue to depict the transfer of 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 this ASU in the first quarter of 2018, which did not have a material effect on the Consolidated Financial Statements. The Company elected to adopt this standard using the modified retrospective method. For additional information please see Note 14.
ASU 2018-15 Internal-use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract (A Consensus of the FASB EITF)	This pronouncement aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software (and hosting arrangements that include an internal-use software license). It also provides criteria for determining which implementation costs to capitalize as an asset related to the service contract and which costs to expense. The capitalized implementation costs are required to be expensed over the term of the hosting arrangement. The guidance also clarifies the presentation requirements for reporting such costs in the entity’s financial statements.	We elected to early adopt the ASU on a prospective basis, effective October 1, 2018. As a result of adopting this ASU, we will defer onto the Consolidated Balance Sheets up-front implementation costs of cloud computing arrangements if they would have been capitalized in a similar on-premise software solution.

3. INVENTORIES

Inventories are comprised of the following:


		December 31,		December 31,
($ in thousands)		2018		2017
Raw materials	$	12,986	$	11,395
Work-in-process		715		709
Finished goods		59,121		53,518
Total	$	72,822	$	65,622

In accordance with ASC 606, the return reserve asset included within inventories is approximately $694,000 at December 31, 2018. The returns reserve was $587,000 as of December 31, 2017 under ASC 605.

Table of Contents

4. PROPERTY, PLANT, AND EQUIPMENT

Property, plant, and equipment is comprised of the following:


		December 31,		December 31,
($ in thousands)		2018		2017
Land	$	957	$	671
Buildings		20,656		20,220
Machinery and equipment		44,080		44,523
Furniture and fixtures		2,444		2,444
Lasts, dies and patterns		9,517		16,350
Construction work-in-progress		1,062		1,624
Total		78,717		85,832
Less - accumulated depreciation		(55,660)		(62,051)

Net Fixed Assets	$	23,057	$	23,781

We incurred approximately $5.3 million and $6.4 million in depreciation expense for 2018 and 2017, respectively.

During the fourth quarter of 2017 the Creative Recreation brand was sold. As part of this sale, approximately $236,000 of molds and lasts was sold. See Note 19 for additional information regarding the sale of Creative Recreation.

5. IDENTIFIED INTANGIBLE ASSETS

A schedule of identified intangible assets is as follows:


		Gross		Accumulated		Carrying
($ in thousands)		Amount		Amortization		Amount
December 31, 2018
Trademarks
Wholesale	$	27,192		-	$	27,192
Retail		2,900		-		2,900
Patents		895	$	714		181
Customer Relationships		-		-		-
Total Intangibles	$	30,987	$	714	$	30,273

		Gross		Accumulated		Carrying
December 31, 2017		Amount		Amortization		Amount
Trademarks
Wholesale	$	27,192		-	$	27,192
Retail		2,900		-		2,900
Patents		895	$	672		223
Customer Relationships		-		-		-
Total Intangibles	$	30,987	$	672	$	30,315

The weighted average remaining life for our patents is 5.0 years.

Table of Contents

A schedule of approximate actual and expected amortization expense related to finite-lived intangible assets is as follows:


		Amortization
($ in thousands)		Expense
2017	$	121
2018		41
2019		33
2020		31
2021		26
2022		22
2023		20

During the fourth quarter of 2017 the Creative Recreation brand was sold. Included in the sale were $2.1 million of trademarks and $880,000 of customer relationships. See Note 19 for more information regarding the sale of Creative Recreation.

Intangible assets, including trademarks and patents are reviewed for impairment annually, and more frequently, if necessary. We perform such testing of indefinite-lived intangible assets in the fourth quarter of each year or as events occur or circumstances change that would more likely than not reduce the fair value of the asset below its carrying amount. Fair value of other indefinite-lived intangible assets is determined using the relief from royalty method.

In assessing whether indefinite-lived intangible assets are impaired, we must make certain estimates and assumptions regarding future cash flows, long-term growth rates of our business, operating margins, weighted average cost of capital and other factors such as; discount rates, royalty rates, cost of capital, and market multiples to determine the fair value of our assets. These estimates and assumptions require management’s judgment, and changes to these estimates and assumptions could materially affect the determination of fair value and/or impairment for each of our indefinite-lived intangible assets. Future events could cause us to conclude that indications of intangible asset impairment exist. Impairment may result from, among other things, deterioration in the performance of our business, adverse market conditions, adverse changes in applicable laws and regulations, competition, or the sale or disposition of a reporting segment. Any resulting impairment loss could have a material adverse impact on our financial condition and results of operations.

2018 and 2017 Impairment Testing

We evaluate our finite and indefinite lived trademarks under the terms and provisions of the accounting standards for “Intangibles - Goodwill and Other”; and “Property, Plant and Equipment.” These pronouncements require that we compare the fair value of an intangible asset with its carrying amount. The results of our 2018 and 2017 indefinite-lived intangible impairment testing indicated that all reporting unit intangible asset fair values exceed their respective carrying values.

6. OTHER ASSETS

Other assets consist of the following:



		December 31,		December 31,
($ in thousands)		2018		2017
Deferred financing costs, net	$	51	$	59
Other		97		139
Total	$	148	$	198

7. LONG-TERM DEBT

In December 2014, we amended and restated our financing agreement with PNC Bank (“PNC”) to increase the credit facility to $75.0 million and extend the term of the facility an additional five years to November 2019. The credit facility’s base interest rate is the current prime rate less 0.25%, however the credit facility provides us the option to borrow on up to eight fixed loans at LIBOR plus 1.25% in accordance with the 2014 amended and restated credit agreement. The LIBOR rate is determined based on the fixed loan maturities, which vary from 30, 60, 90, or 180 days.

Table of Contents

The Company’s credit facility borrowings consist of the following:



	December 31,		December 31,
($ in thousands)	2018		2017
LIBOR borrowings	-		-
Prime borrowings	-	$	2,199
Total credit facility borrowings	-	$	2,199

The total amount available under our amended and restated revolving credit facility is subject to a borrowing base calculation based on various percentages of accounts receivable and inventory. As of December 31, 2018, we had total capacity of $65.4 million.

On February 13, 2019 we entered into a Revolving Credit, Guaranty, and Security Agreement (“Credit Agreement”) with the Huntington National Bank (“Huntington”) as administrative agent. The Credit Agreement provides for a new senior secured asset-based revolving credit facility up to a principal amount of $75 million, which includes a sublimit for the issuance of letters of credit up to $7.5 million (the “Credit Facility”). The Credit Facility may be increased up to an additional $25 million at the Borrowers’ request and the Lenders’ option, subject to customary conditions. The Credit Agreement matures on February 13, 2024.


Revolver Pricing Level		Average Excess Revolver Availability for Previous Quarter	Applicable Spread Rates for Eurodollar Rate Revolving Advances		Applicable Spread Rates for Domestic Rate Revolving Advances
I	$	25,000,000+	1.00	%	(0.50)	%
II	$	17,500,000 to < 25,000,000	1.25	%	(0.50)	%
III	$	10,000,000 to < 17,500,000	1.50	%	(0.25)	%
IV	$	< 10,000,000	1.75	%	0.00	%

Credit Facility Covenants

Our amended and restated credit facility contains a restrictive covenant which requires us to maintain a fixed charge coverage ratio. This restrictive covenant is only in effect upon a triggering event taking place (as defined in the amended and restated credit facility agreement). At December 31, 2018, there was no triggering event and the covenant was not in effect. Our amended and restated credit facility places a restriction on the amount of dividends that may be paid.

8. LEASES

We lease certain machinery, trucks, and facilities under operating leases that generally provide for renewal options. We incurred approximately $893,000 and $1,371,000 in rent expense under operating lease arrangements for 2018 and 2017, respectively.

Future minimum lease payments under non-cancelable operating leases are approximately as follows for the years ended December 31:


		Years ended
($ in thousands)		December 31,
2019	$	663,718
2020		203,983
2021		88,440
2022		3,060
2023		-
Total	$	959,201

Table of Contents

Impact of ASU 2016-02

In February 2016, the FASB issued ASU No. 2016-02, Leases (“ASU 2016-02”), which requires lessees to recognize leases on-balance sheet and disclose key information about leasing arrangements. ASU 2016-02 was subsequently amended by ASU No. 2018-01, Land Easement Practical Expedient for Transition to Topic 842; ASU No. 2018-10, Codification Improvements to Topic 842, Leases; and ASU No. 2018-11, Targeted Improvements (please see additional detail regarding these updates to Topic 842 below). The new standard establishes a right-of-use model (ROU) that requires a lessee to recognize a ROU asset and lease liability on the balance sheet for all leases with a term longer than 12 months. Leases will be classified as finance or operating, with classification affecting the pattern and classification of expense recognition in the Statements of Operations.

The new standard is effective for us on January 1, 2019, with early adoption permitted. We adopted the new standard on its effective date. A modified retrospective transition approach is required, applying the new standard to all leases existing at the date of initial application. An entity may choose to use either (1) its effective date or (2) the beginning of the earliest comparative period presented in the financial statements as its date of initial application. We adopted the new standard on January 1, 2019 and used the effective date as our date of initial application. Consequently, financial information will not be updated and the disclosures required under the new standard will not be provided for dates and periods before January 1, 2019.

The new standard provides several optional practical expedients in transition. We expect to elect the ‘package of practical expedients’, which permits us not to reassess, under the new standard, our prior conclusions about lease identification, lease classification and initial direct costs. We did not elect the use-of-hindsight with respect to determining the lease term (i.e., considering the actual outcome and updated expectations of lease renewals, termination option and purchase options). We also will not elect the use of the practical expedient pertaining to land easements because we do not have any such easements.

This standard will have a material effect on our financial statements. While we continue to assess the effects of adoption, we currently believe the most significant effects relate to (1) the recognition of new ROU assets and lease liabilities on our balance sheet for our factories in the Dominican Republic and Puerto Rico and various equipment leases, all currently accounted for as operating leases; and (2) providing significant new disclosures about our leasing activities. We do not expect a significant change in our leasing activities.

On adoption, we will recognize additional operating liabilities ranging from $0.5 million to $1.0 million, with corresponding ROU assets of approximately the same amount based on the present value of the remaining minimum rental payments under current leasing standards for existing operating leases.

The new standard also provides practical expedients for an entity’s ongoing accounting. We elected the short-term lease recognition exemption for all leases that qualify. This means, for those leases that qualify, we will not recognize ROU assets or lease liabilities, and this includes not recognizing ROU assets or lease liabilities for existing short-term leases of those assets in transition. We also elected the practical expedient to not separate lease and non-lease components for our leases.

9. BENEFIT PLAN

We sponsor a 401(k) savings plan for eligible employees. We provide a contribution of 3% of applicable salary to the plan for all employees with greater than six months of service. Additionally, we match eligible employee contributions at a rate of 0.25%, per one percent of applicable salary contributed to the plan by the employee. This matching contribution will be made by us up to a maximum of 1% of the employee’s applicable salary for all qualified employees.

Our approximate contributions to the 401(k) Plan were as follows:


($ in thousands)		2018		2017
401k plan sponsor contributions	$	800	$	800

10. TAXES

On December 22, 2017, the U.S. government enacted the Tax Cuts and Jobs Act (TCJA,) a comprehensive tax legislation which, among other things, reduced the federal income tax rate for C corporations from 35% to 21% and created a territorial tax system with a one-time mandatory tax on previously deferred foreign earnings of U.S. subsidiaries, effective on January 1, 2018. The TCJA makes broad and complex changes to the Internal Revenue Code which will impact the Company, including reduction of the U.S. corporate income tax rate as well as introduction of business-related exclusions, deductions and credits.

As a result of the reduction in the corporate income tax rate, the Company revalued its deferred tax liabilities at December 31, 2017 and recognized a provisional tax benefit of approximately $4.5 million for the year ended December 31, 2017.

Table of Contents

In January 2018, the FASB released guidance on the accounting for tax on the global intangible low-taxed income ("GILTI") provisions of the Tax Act. The GILTI provisions impose a tax on foreign income in excess of a deemed return on tangible assets of foreign corporations. The guidance indicates that, subject to an accounting policy election, taxes on GILTI inclusions can either be accounted for in deferred taxes or treated as period costs. The Company has elected to treat taxes on GILTI inclusions as period costs.

In the fourth quarter of fiscal 2018, the Company completed the analysis and computations necessary to finalize the provisional amounts reported in fiscal 2017 prior to the expiration of the December 22, 2018 applicable measurement period under SAB 118. In the third quarter of 2018 the Company recorded a $0.6 million tax benefit that resulted in a reduction of the transition tax of $2.8 million recorded as of December 31, 2017. The transition tax was originally recognized as part of the TCJA, due to previously undistributed earnings of $23.6 million from non-U.S. subsidiaries.

The Company accounts for income taxes in accordance with the accounting standard for “Income Taxes”, which requires an asset and liability approach to financial accounting and reporting for income taxes. Accordingly, deferred income taxes have been provided for the temporary differences between the financial reporting and the income tax basis of the Company’s assets and liabilities by applying enacted statutory tax rates applicable to future years to the basis differences.

A breakdown of our income tax expense (benefit) for the years ended December 31 is as follows:


($ in thousands)		2018		2017
Federal:
Current	$	2,449	$	3,387
Deferred		475		(3,765)
Total Federal		2,924		(378)

State & local:
Current		205		65
Deferred		142		125
Total State & local		347		190

Foreign
Current		75		(37)
Deferred		-		-
Total Foreign		75		(37)

Total	$	3,346	$	(225)

Table of Contents

A reconciliation of recorded Federal income tax expense to the expected expense computed by applying the applicable Federal statutory rate for all periods to income before income taxes follows:



		Years Ended December 31,
($ in thousands)		2018		2017
Expected expense at statutory rate (21% in 2018, 35% in 2017)	$	3,766	$	3,272

Increase (decrease) in income taxes resulting from:
Change in Statutory Tax Rate		-		(4,491)
Toll tax on CFC accumulated earnings and profits		(561)		2,793
Exempt income from Dominican Republic operations due to tax holiday		(1,005)		(1,802)
GILTI tax		515		-
Impact of Canadian deemed dividend		-		-
State and local income taxes		313		138
Section 199 manufacturing deduction		-		(260)
Meals and entertainment		43		80
Nondeductible penalties		1		-
Provision to return filing adjustments and other		274		45
Total	$	3,346	$	(225)

Deferred income taxes recorded in the Consolidated Balance Sheets at December 31, 2018 and 2017 consist of the following:


($ in thousands)		2018		2017
Deferred tax assets:
Asset reserves and accrued expenses	$	805		125
Inventories		508	$	333
State and local income taxes		238		208
Pension and deferred compensation		37		32
Net operating losses		424		581
Total deferred tax assets		2,012		1,279
Valuation allowances		(421)		(480)
Total deferred tax assets		1,591		799

Deferred tax liabilities:
Asset reserves and accrued expenses		-		-
Fixed assets		1,509		1,148
Intangible assets		6,883		6,917
Other assets		213		232
Tollgate tax on Lifestyle earnings		228		228
State and local income taxes		538		-
Total deferred tax liabilities		9,371		8,525

Net deferred tax liability	$	7,780	$	7,726

The valuation allowance is related to certain state and local income tax net operating loss carry forwards.

We have provided Puerto Rico tollgate taxes on approximately $3,684,000 of accumulated undistributed earnings of Lifestyle prior to the fiscal year ended June 30, 1994, that would be payable if such earnings were repatriated to the United States. In 2001, we received abatement for Puerto Rico tollgate taxes on all earnings subsequent to June 30, 1994, thus no other provision for tollgate tax has been made on earnings after that date. If we repatriate the earnings from Lifestyle, $227,563 of tollgate tax would be due.

Table of Contents

We are subject to tax examinations in various taxing jurisdictions. The earliest exam years open for examination are as follows:


		Earliest Exam Year
Taxing Authority Jurisdiction:
U.S. Federal		2015
Various U.S. States		2014
Puerto Rico (U.S. Territory)		2013
Canada		2013

Our policy is to accrue interest and penalties on any uncertain tax position as a component of income tax expense. As of December 31, 2018 no such expenses were recognized during the year. We do not believe there will be any material changes in our uncertain tax positions over the next 12 months.

Accounting for uncertainty in income taxes requires financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise’s financial statements. Under this guidance, income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon the adoption of the standard. The Company did not have any unrecognized tax benefits and there was no effect on its financial condition or results of operations.

11. SHAREHOLDERS' EQUITY

Repurchase of Common Stock

A summary of our authorized share repurchase plans is as follows:


($ in thousands, except share and per share amounts)		2018		2017
Maximum authorized share repurchase amount (1)	$	7,500	$	7,500
Date of plan's authorization by the Board		March 2018		March 2017
Funding source		Working capital		Credit facility
Number of shares repurchased under the plan (shares)		55,223		51,533
Amount paid for shares repurchased	$	1,310	$	688
Weighted average price paid per share	$	23.73	$	13.36
Remaining amount of shares authorized to be purchased under the plan (in dollars)	$	6,190	$	6,812

(1)

Common shares can be purchased in the open market or privately negotiated transactions over the next twelve months from the date of plan authorization.

On March 4, 2019, the Company announced a new $7,500,000 share repurchase program that will terminate on February 28, 2020. This program is replacing the 2018 share repurchase program that expired on March 1, 2019.

Preferred Shares

The Company has authorized 250,000 shares of voting preferred stock with no par value. No shares are issued or outstanding. Also, the Company has authorized 250,000 shares of non-voting preferred stock with no par value. Of these, 125,000 shares have been designated Series A non-voting convertible preferred stock with a stated value of $.06 per share, of which no shares are issued or outstanding at December 31, 2018 and 2017, respectively.

12. SHARE-BASED COMPENSATION

On May 7, 2014, our shareholders approved the 2014 Omnibus Incentive Plan (the “2014 Plan”). The 2014 Plan includes 500,000 of our common shares that may be granted under various types of awards as described in the 2014 Plan. As of December 31, 2018, we were authorized to issue 257,941 shares under this plan.

Table of Contents

Stock options

The following table presents the weighted average assumptions used in the option-pricing model at the grant date for options granted in the years ended December 31:


		2018		2017
Assumptions:
Risk-free interest rate		1.94	%	2.25	%
Expected dividend yield		2.22	%	3.74	%
Expected volatility of Rocky's common stock		41.69	%	35.33	%
Expected option term (years)		6.5		6.5
Weighted-average grant date fair value per share	$	6.94	$	2.94

For the years ended 2018 and 2017, we recognized share-based compensation expense and the corresponding tax benefit as follows:


($ in thousands)		2018		2017
Share-based compensation expense	$	588	$	146
Tax benefit		102		22

The following summarizes stock option activity for the year ended December 31, 2018:


($ amounts are per share)	Shares		Weighted Average Exercise Price	Weighted Average Remaining Actual Term		Aggregate Intrinsic Value
Options outstanding at January 1, 2018	89,300	$	$12.09
Issued	76,500		18.88
Exercised	(10,500)		12.88
Forfeited or expired	(5,550)		13.05
Options outstanding at December 31, 2018	149,750	$	15.50	6.7	$	-
Expected to vest	88,050	$	15.15	8.3	$	-
Exercisable at December 31, 2018	61,700	$	16.01	4.4	$	-

In the first quarter of 2018, officers and certain employees of the Company were granted 40,500 options. The plans generally provided for grants with the exercise price equal to fair value on the date of grant, graduated vesting periods of up to 5 years, and lives not exceeding 10 years. For the years ended 2018 and 2017 cash received for the exercise of stock options was $135,232 and $14,236, respectively.

In the first quarter of 2018, Board of Director members were granted 36,000 stock options that immediately vest and will expire in 5 years.

Restricted stock units and performance share units

The following table summarizes the status of the Company’s restricted stock units and performance share units and activity as of December 31, 2018:


	Restricted Stock Units			Performance Share Units
($ amounts are per share)	Quantity		Weighted-Average Grant Date Fair Value Per Share	Quantity		Weighted-Average Grant Date Fair Value Per Share
Nonvested at January 1, 2018	11,937	$	12.47	24,000	$	11.30
Granted	-		-	-		-
Vested	(5,187)		12.98	-		-
Forfeited	-		-	(24,000)		11.30
Nonvested at December 31, 2018	6,750	$	11.93	-	$	-

Table of Contents

As of December 31, 2018, the total unrecognized compensation cost related to non-vested stock options and restricted stock units was $388,340 with a weighted-average expense recognition period of 4.1 years.

During the years ended December 31, 2018 and 2017, we issued 9,376 and 16,806 shares of common stock to members of our Board of Directors, respectively.

13. EARNINGS PER SHARE

Basic earnings per share (“EPS”) is computed by dividing net income applicable to common shareholders by the weighted average number of common shares outstanding during each period. The diluted earnings per share computation includes common share equivalents, when dilutive.

A reconciliation of the shares used in the basic and diluted income per common share computation for the years ended December 31, as follows:


(shares in thousands)	2018	2017

Basic - weighted average shares outstanding	7,412	7,428
Dilutive restricted share units	9	19
Dilutive stock options	41	3
Diluted - weighted average shares outstanding	7,462	7,450
Anti-dilutive securities	40	72

14. REVENUE

On January 1, 2018, we adopted the new accounting standard ASC 606, Revenue from Contracts with Customers and all the related amendments (“New Revenue Standard”) for all contracts not yet completed as of January 1, 2018 using the modified retrospective method. This method requires a cumulative effect adjustment to reflect the impact of initially applying the New Revenue Standard as an adjustment to the opening balance of retained earnings. The New Revenue Standard did not result in a material impact to the opening balance of retained earnings, and therefore no adjustment was made. The comparative information has not been restated and continues to be reported under the accounting standards in effect for those periods. We expect the impact of the adoption of the New Revenue Standard to be immaterial to our net income on an ongoing basis.

Nature of Performance Obligations

Our products are distributed through three distinct channels, which represent our business segments: Wholesale, Retail, and Military. In our Wholesale business, we distribute our products through a wide range of distribution channels representing over ten thousand retail store locations in the U.S., Canada, and internationally. Our Wholesale channels vary by product line and include sporting goods stores, outdoor specialty stores, online retailers, independent retailers, mass merchants, retail uniform stores, and specialty safety shoe stores. Our Retail business includes direct sales of our products to consumers through our e-commerce websites, our Rocky outlet store, and Lehigh business. We also sell footwear under the Rocky label to the U.S. Military.

Significant Accounting Policies and Judgements

Revenue is recognized when obligations under the terms of a contract with our customer are satisfied; this generally occurs upon shipment of our product to our customer, which is when the transfer of control of our products passes to the customer. The duration of our arrangements with our customers are typically one year or less. Revenue is measured as the amount of consideration we expect to receive in exchange for the transfer of our products at a point in time and consists of either fixed or variable consideration or a combination of both.

Revenues from sales are recorded at the net sales price, which includes estimates of variable consideration for which reserves are established. Components of variable consideration include prompt payment discounts, volume rebates, and product returns. These reserves, as detailed below, are based on the amounts earned, or to be claimed on the related sales, and are classified as reductions of accounts receivable (if the amount is payable to the customer) or a current liability (if the amount is payable to a party other than a customer).

Table of Contents

The amount of variable consideration which is included in the transaction price may be constrained, and is included in the net sales price only to the extent that it is probable that a significant reversal in the amount of the cumulative revenue recognized under the contract will not occur in a future period. Our analyses also contemplated application of the constraint in accordance with the guidance, under which it determined a material reversal of revenue would not occur in a future period for the estimates detailed below as of December 31, 2018. Actual amounts of consideration ultimately received may differ from our estimates. If actual results in the future vary from our estimates, we will adjust these estimates, which would affect net revenue and earnings in the period such variances become known.

When a customer has a right to a prompt payment discount, we estimate the likelihood that the customer will earn the discount using historical data and adjust our estimate when the estimate of the likelihood that a customer will earn the discount changes or the consideration becomes fixed, whichever occurs earlier. The estimated amount of variable consideration is recognized as a credit to trade receivables and a reduction in revenue until the uncertainty of the variable consideration is alleviated. Because most of our customers have payment terms less than six months there is not a significant financing component in our contracts with customers.

When a customer is offered a rebate on purchases retroactively this is accounted for as variable consideration because the consideration for the current and past purchases is not fixed until it is known if the discount is earned. We estimate the expected discount the customer will earn at contract inception using historical data and projections and update our estimates when projections materially change or consideration becomes fixed. The estimated rebate is recognized as a credit to trade receivables and offset against revenue until the rebate is earned or the earning period has lapsed.

When a right of return is part of the arrangement with the customer, we estimate the expected returns based on an analysis using historical data. We adjust our estimate either when the most likely amount of consideration we expect to receive changes or when the consideration becomes fixed, whichever occurs earlier. Previously, we recorded the return reserve liability as a contra balance within accounts receivable, and we will continue to do so under ASC 606. Previously, the related return reserve asset for the right to recover cost of goods sold was recognized within the inventory balance, and we will continue to do so under ASC 606. Please see Notes 5 and 6 for additional information.

Trade receivables represent our right to unconditional payment that only relies on the passage of time.

Contract receivables represent contractual minimum payments required under non-cancellable contracts with the U.S. Military with a duration of one year or less.

Contract liabilities are performance obligations that we expect to satisfy or relieve within the next twelve months, advance consideration obtained prior to satisfying a performance obligation, or unconditional obligations to provide goods or services under non-cancellable contracts before the transfer of goods or services to the customer has occurred. Our contract liability represents unconditional obligations to provide goods under non-cancellable contracts with the U.S. Military.

Items considered immaterial within the context of the contract are recognized as an expense.

Taxes assessed by a governmental authority that are both imposed on and concurrent with a specific revenue producing transaction, that are collected from customers, are excluded from revenue.

Costs associated with our manufacturer’s warranty continue to be recognized as expense when the products are sold in accordance with guidance surrounding product warranties.

Shipping and handling costs associated with outbound freight after control over a product has transferred to a customer are accounted for as a fulfillment cost and are in included in operating expenses. This treatment is consistent with how we accounted for these costs in prior periods.

Costs associated with obtaining a contract are expensed as incurred in accordance with the practical expedient in ASC 340-40 in instances where the amortization period is one year or less. We anticipate substantially all of our costs incurred to obtain a contract would be subject to this practical expedient.

Table of Contents

Contract Balances

The following table provides information about contract liabilities from contracts with our customers.


		December 31,		December 31,
($ in thousands)		2018		2017
Contract liabilities	$	2,602	$	-

Significant changes in the contract liabilities balance during the period are as follows:


($ in thousands)		Contract liabilities
Balance, December 31, 2017		-
Non-cancelable contracts with customers recognized as a result of ASC 606 adoption	$	9,394
Non-cancelable contracts with customers entered into during the period		10,177
Revenue recognized related to non-cancelable contracts with customers during the period		(16,969)
Balance, December 31, 2018	$	2,602

Disaggregation of Revenue

All revenues are recognized at a point in time when control of our products pass to the customer at point of shipment. Because all revenues are recognized at a point in time and are disaggregated by channel, our segment disclosures are consistent with ASC 606 disaggregation requirements. See Note 16 for segment disclosures.

15. SUPPLEMENTAL CASH FLOW INFORMATION

Supplemental cash flow for the years ended December 31, as follows:


($ in thousands)		2018		2017

Interest paid	$	191	$	416

Federal, state, and local income taxes paid, net	$	3,588	$	1,727

Income tax receivable applied to long-term taxes payable	$	1,819		-

Change in contract receivables, net	$	(2,602)	$	-

Change in contract liabilities, net	$	2,602	$	-

Property, plant, and equipment purchases in accounts payable	$	682	$	183

16. SEGMENT INFORMATION

Operating Segments - We operate our business through three business segments: wholesale, retail and military.

Wholesale. In our wholesale segment, our products are offered in over 10,000 retail locations representing a wide range of distribution channels in the U.S. and Canada. These distribution channels vary by product line and target market and include sporting goods stores, outdoor retailers, independent shoe retailers, hardware stores, catalogs, mass merchants, uniform stores, farm store chains, specialty safety stores, specialty retailers and online retailers.

Retail. In our retail segment, we market directly to consumers through our Lehigh business-to-business including direct sales and through our CustomFit websites, consumer e-commerce websites, third-party marketplaces, and our Rocky outlet store. In 2017, we also operated four mobile trucks to service the New York Transit Authority’s employees, but that contract ended in the fourth quarter of 2017. Through our outlet store, we generally sell first quality or discontinued products in addition to a limited amount of factory damaged goods, which typically carry lower gross margins.

Table of Contents

Military. While we are focused on continuing to build our wholesale and retail business, we also actively bid, from time to time, on footwear contracts with the U.S. military. Our sales under such contracts are dependent on us winning the bids for these contracts. We are currently fulfilling several multiyear contracts for the U.S. military.

The following is a summary of segment results for the Wholesale, Retail, and Military segments for the years ended December 31,. Certain amounts from prior year have been reclassified to conform to current year presentation.


($ in thousands)		2018		2017
NET SALES:
Wholesale	$	173,124	$	166,682
Retail		53,216		48,352
Military		26,354		38,163
Total Net Sales	$	252,694	$	253,197

GROSS MARGIN:
Wholesale	$	57,792	$	54,188
Retail		23,650		21,168
Military		5,587		5,413
Total Gross Margin	$	87,029	$	80,769

Segment asset information is not prepared or used to assess segment performance.

Product Group Information - The following is supplemental information on net sales by product group for the years ended December 31:


($ in thousands)		2018	% of Sales			2017	% of Sales
Work footwear	$	116,022	45.9	%	$	109,872	43.4	%
Western footwear		47,313	18.7			38,646	15.3
Duty and commercial military footwear		40,580	16.1			33,712	13.3
Lifestyle footwear		596	0.2			12,910	5.1
Outdoor footwear		15,811	6.3			13,003	5.1
Military footwear		26,354	10.4			38,163	15.1
Apparel		2,424	1.0			3,324	1.3
Other		3,594	1.4			3,337	1.3
Royalty income		-	-			230	0.1
	$	252,694	100.0	%	$	253,197	100.0	%

Net sales to foreign countries represented approximately 1.9% of net sales in 2018 and 3.0% of net sales in 2017.

Table of Contents

17. QUARTERLY RESULTS OF OPERATIONS (UNAUDITED)

The following is a summary of the unaudited quarterly results of operations for the years ended December 31, 2018 and 2017:



		2018
		1st Quarter		2nd Quarter		3rd Quarter		4th Quarter		Total Year

Net sales	$	61,387	$	58,206	$	65,916	$	67,185	$	252,694
Gross margin	$	20,965	$	19,532	$	22,400	$	24,132	$	87,029
Net income	$	3,251	$	2,649	$	5,045	$	3,608	$	14,553
Dividends paid	$	815	$	889	$	889	$	891	$	3,484

Net income per common share:
Basic	$	0.44	$	0.36	$	0.68	$	0.48	$	1.96
Diluted	$	0.44	$	0.36	$	0.67	$	0.48	$	1.95
		2017
		1st Quarter		2nd Quarter		3rd Quarter		4th Quarter		Total Year

Net sales	$	63,073	$	58,455	$	64,675	$	66,994	$	253,197
Gross margin	$	19,748	$	18,164	$	19,512	$	23,346	$	80,769
Net income	$	1,496	$	1,459	$	2,235	$	4,396	$	9,586
Dividends paid	$	818	$	819	$	819	$	814	$	3,269

Net income per common share:
Basic	$	0.20	$	0.20	$	0.30	$	0.59	$	1.29
Diluted	$	0.20	$	0.20	$	0.30	$	0.59	$	1.29

18. COMMITMENTS AND CONTINGENCIES

We are, from time to time, a party to litigation which arises in the normal course of business. Although the ultimate resolution of pending proceedings cannot be determined, in the opinion of management, the resolution of such proceedings in the aggregate will not have a material adverse effect on our financial position, results of operations, or liquidity.

19. SALE OF CREATIVE RECREATION

In November 2017, the Creative Recreation brand was sold to a private investment group for approximately $4.4 million. The sale included the inventory, product designs and molds, trademarks and related intangible assets of Creative Recreation along with certain licensing and other contracts. The brand was sold to allow the Company to better focus on our more profitable core brands and allocate resources toward growth and development of additional opportunities with those brands moving forward. All of the assets included in the sale were transferred to the buyer during the fourth quarter of 2017. The Company will earn a fee for managing the Creative Recreation website during the transition of operations to the buyer. The fee is meant to offset the transaction costs of managing the site. We expect the site and its operations to fully transition to the buyer in the second quarter of 2018. As of December 31, 2017 there is a receivable for approximately $1.9 million due from the buyer related to assets acquired through the sale of Creative Recreation. There is also approximately $569,000 in accrued liabilities at December 31, 2017 related to future inventory that the Company is obligated to purchase from our manufacturing partners and provide to the private investment group. The Company incurred a $2.1 million loss on the sale of the Creative Recreation brand.

Sales of the Creative Recreation brand were reported under the wholesale reporting segment, except for Creative Recreation e-commerce sales, which were reflected in the retail reporting segment.

Table of Contents

ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE.

None.

ITEM 9A. CONTROLS AND PROCEDURES.

Evaluation of Disclosure Controls and Procedures

As of the end of the period covered by this report, our management carried out an evaluation, with the participation of our principal executive officer and principal financial officer, of the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) promulgated under the Securities Exchange Act of 1934, as amended). Based upon that evaluation, our principal executive officer and our principal financial officer concluded that our disclosure controls and procedures were effective as of the end of the period covered by this report. It should be noted that the design of any system of controls is based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions, regardless of how remote.

Changes in Internal Control over Financial Reporting

As part of our evaluation of the effectiveness of internal controls over financial reporting described below, we made certain improvements to our internal controls. However, there were no changes in our internal controls over financial reporting that occurred during our most recent fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Management’s Report on Internal Control over Financial Reporting

Our management is responsible for establishing and maintaining adequate internal control over financial reporting, as such term is defined in Rule 13a-15(f) under the Exchange Act. Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate. Under the supervision and with the participation of our principal executive officer and principal financial officer, our management conducted an evaluation of the effectiveness of our internal control over financial reporting based on the framework in Internal Control-Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Based upon that evaluation under the framework in Internal Control – Integrated Framework (2013), our management concluded that our internal control over financial reporting was effective as of December 31, 2018. Schneider Downs & Co., Inc., our independent registered public accounting firm has issued an attestation report on the effectiveness of our internal controls over financial reporting which is included within this report.

ITEM 9B. OTHER INFORMATION.

None.

Table of Contents

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

To the Board of Directors and Shareholders of

Rocky Brands, Inc. and Subsidiaries

Nelsonville, Ohio

Opinion on Internal Control over Financial Reporting

We have audited Rocky Brands, Inc. and Subsidiaries’ (the Company) internal control over financial reporting as of December 31, 2018, based on criteria established in Internal Control-Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). In our opinion, the Company maintained, in all material respects, effective internal control over financial reporting as of December 31, 2018, based on criteria established in Internal Control-Integrated Framework (2013) issued by the COSO.

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated balance sheets and the related consolidated statements of operations, shareholders’ equity, and cash flows of the Company, and our report dated March 13, 2019 expressed an unqualified opinion.

Basis for Opinion

The Company’s management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting included in the accompanying Management’s Report on Internal Control over Financial Reporting. Our responsibility is to express an opinion on the Company’s internal control over financial reporting based on our audit. We are a public accounting firm registered with the PCAOB and are required to be independent with respect to the Company in accordance with U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.

We conducted our audit in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects. Our audit of internal control over financial reporting included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk. Our audit also included performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion.

Definition and Limitations of Internal Control over Financial Reporting

A company’s internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. A company’s internal control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company’s assets that could have a material effect on the financial statements.

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

/s/ Schneider Downs & Co., Inc.

Columbus, Ohio

March 13, 2019

Table of Contents

PART III

ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE.

The information required by this item is included under the captions “ELECTION OF DIRECTORS”, “INFORMATION CONCERNING THE BOARD OF DIRECTORS AND CORPORATE GOVERNANCE”, “INFORMATION CONCERNING EXECUTIVE OFFICERS” and “SECTION 16(a) BENEFICIAL OWNERSHIP REPORTING COMPLIANCE” in the Company's Proxy Statement for the 2019 Annual Meeting of Shareholders (the “Proxy Statement”) to be held on May 20, 2019, to be filed with the Securities and Exchange Commission pursuant to Regulation 14A promulgated under the Securities Exchange Act of 1934, is incorporated herein by reference.

ITEM 11. EXECUTIVE COMPENSATION.

The information required by this item is included under the captions “EXECUTIVE COMPENSATION” and “REPORT OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS” and “COMPENSATION COMMITTEE INTERLOCKS AND INSIDER PARTICIPATION” in the Company's Proxy Statement, and is incorporated herein by reference.

ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED SHAREHOLDER MATTERS.

The information required by this item is included under the caption “PRINCIPAL HOLDERS OF VOTING SECURITIES ‑ OWNERSHIP OF COMMON STOCK BY MANAGEMENT,” “‑ OWNERSHIP OF COMMON STOCK BY PRINCIPAL SHAREHOLDERS,” and “EQUITY COMPENSATION PLAN INFORMATION,” in the Company's Proxy Statement, and is incorporated herein by reference.

ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS AND DIRECTOR INDEPENDENCE.

The information required by this item is included under the caption “COMPENSATION COMMITTEE INTERLOCKS AND INSIDER PARTICIPATION”, “INFORMATION CONCERNING THE BOARD OF DIRECTORS AND CORPORATE GOVERNANCE” and “TRANSACTIONS WITH RELATED PERSONS” in the Company's Proxy Statement, and is incorporated herein by reference.

ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES.

The information required by this item is included under the caption “FEES OF THE INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM” in the Company’s Proxy Statement, and is incorporated herein by reference.

Table of Contents

PART IV

ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES.

(a) THE FOLLOWING DOCUMENTS ARE FILED AS PART OF THIS REPORT:

(1) The following Financial Statements are included in this Annual Report on Form 10‑K in Item 8:

 Report of Independent Registered Public Accounting Firm

 Consolidated Balance Sheets as of December 31, 2018 and 2017

 Consolidated Statements of Operations for the years ended December 31, 2018 and 2017

 Consolidated Statements of Shareholders' Equity for the years ended December 31, 2018 and 2017

 Consolidated Statements of Cash Flows for the years ended December 31, 2018 and 2017

 Notes to Consolidated Financial Statements for the years ended December 31, 2018 and 2017

(2) The following financial statement schedule for the years ended December 31, 2018 and 2017 is included in this Annual Report on Form 10‑K and should be read in conjunction with the Consolidated Financial Statements contained in the Annual Report. See Appendix A.

 Schedule II ‑‑ Consolidated Valuation and Qualifying Accounts.

Schedules not listed above are omitted because of the absence of the conditions under which they are required or because the required information is included in the Consolidated Financial Statements or the notes thereto.

(3) Exhibits:

0

Exhibit Number	Description

3.1	Second Amended and Restated Articles of Incorporation of the Company (incorporated by reference to Exhibit 3.1 to the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2006).

3.2	Amendment to Second Amended and Restated Articles of Incorporation of the Company (incorporated by reference to Exhibit 3.2 to the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2006).

3.3 (P)	Amended and Restated Code of Regulations of the Company (incorporated by reference to Exhibit 3.2 to the Registration Statement on Form S-1, registration number 33-56118 (the “Registration Statement”)).

4.1 (P)	Form of Stock Certificate for the Company (incorporated by reference to Exhibit 4.1 to the Registration Statement).

4.2	Articles Fourth, Fifth, Sixth, Seventh, Eighth, Eleventh, Twelfth, and Thirteenth of the Company's Second Amended and Restated Articles of Incorporation (see Exhibit 3.1).

4.3 (P)	Articles I and II of the Company's Code of Regulations (see Exhibit 3.3).

10.01*	Form of Indemnification Agreement entered into between the Company and its directors and executive officers.

10.02*	Schedule of directors and executive officers who have entered into the form of Indemnification Agreement.

10.03	Amended and Restated Lease Agreement, dated March 1, 2002, between Rocky Shoes & Boots Co. and William Brooks Real Estate Company regarding Nelsonville factory (incorporated by reference to Exhibit 10.11 to the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2002).

Table of Contents

10.04	Lease Contract dated December 16, 1999, between Lifestyle Footwear, Inc. and The Puerto Rico Industrial Development Company (incorporated by reference to Exhibit 10.14 to the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2004).

10.05	Company’s 2014 Omnibus Incentive Plan (incorporated by reference to the Company’s Definitive Proxy Statement for the 2015 Annual Meeting of Shareholders, held on May 7, 2015, filed on April 7, 2014).

10.06	Renewal of Lease Contract, dated June 24, 2004, between Five Star Enterprises Ltd. and the Dominican Republic Corporation for Industrial Development (incorporated by reference to Exhibit 10.20 to the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2004).

10.07	Second Amendment to Lease Agreement, dated as of July 26, 2004, between Rocky Shoes & Boots, Inc. and the William Brooks Real Estate Company (incorporated by reference to Exhibit 10.1 to the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2004).

10.08	Amended and Restated Revolving Credit, Term Loan, Guaranty, and Security Agreement dated as of December 19, 2014 among Rocky Brands, Inc., Lehigh Outfitters, LLC, Lifestyle Footwear, Inc., Rocky Brands Wholesale LLC, Rocky Brands International, LLC, Rocky Brands Canada, Inc., Creative Recreation, LLC, Creative Recreation Retail, LLC, Creative Recreation International, LLC, the lenders party thereto, and PNC Bank, National Association, as agent for lenders (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K dated December 19, 2014, filed with the Securities and Exchange Commission on December 23, 2014).

10.09	Company’s Incentive Compensation Plan (incorporated by reference to the Company’s Definitive Proxy Statement for the 2012 Annual Meeting of Shareholders).

10.10	Form of Option Award Agreement under the Company’s 2014 Omnibus Incentive Plan (incorporated by reference to Exhibit 10.33 to the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2014).

10.11	Form of Restricted Stock Unit Award Agreement under the Company’s 2014 Omnibus Incentive Plan (incorporated by reference to Exhibit 10.34 to the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2014).

10.12	Form of Performance Stock Unit Award Agreement under the Company’s 2014 Omnibus Incentive Plan (incorporated by reference to Exhibit 10.35 to the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2014).

10.13	Amendment No. 1 to Amended and Restated Revolving Credit, Term Loan, Guaranty, and Security Agreement dated as of December 19, 2014 among Rocky Brands, Inc., Lehigh Outfitters, LLC, Lifestyle Footwear, Inc., Rocky Brands Wholesale LLC, Rocky Brands International, LLC, Rocky Brands Canada, Inc., Creative Recreation, LLC, Creative Recreation Retail, LLC, Creative Recreation International, LLC, the lenders party thereto, and PNC Bank, National Association, as agent for lenders (incorporated by reference to Exhibit 10.35 to the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2015).

10.14	Amendment No. 2 to Amended and Restated Revolving Credit, Term Loan, Guaranty, and Security Agreement dated as of December 21, 2017 among Rocky Brands, Inc., Lehigh Outfitters, LLC, Lifestyle Footwear, Inc., Rocky Brands Wholesale LLC, Rocky Brands International, LLC, Rocky Brands Canada, Inc., Creative Recreation, LLC, Creative Recreation Retail, LLC, Creative Recreation International, LLC, the lenders party thereto, and PNC Bank, National Association, as agent for lenders.

10.15	Employment Agreement, dated January 1, 2019, by and between the Company and Jason Brooks (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K dated December 31, 2018, filed January 7, 2019).

10.16	Employment Agreement, dated January 1, 2019, by and between the Company and Thomas Robertson (incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K dated December 31, 2018, filed January 7, 2019).

10.17	Employment Agreement, dated January 1, 2019, by and between the Company and David Dixon (incorporated by reference to Exhibit 10.3 to the Company’s Current Report on Form 8-K dated December 31, 2018, filed January 7, 2019).

Table of Contents


10.18	Employment Agreement, dated January 1, 2019, by and between the Company and Richard Simms (incorporated by reference to Exhibit 10.4 to the Company’s Current Report on Form 8-K dated December 31, 2018, filed January 7, 2019).

10.19	Employment Agreement, dated January 1, 2019, by and between the Company and Byron Wortham (incorporated by reference to Exhibit 10.5 to the Company’s Current Report on Form 8-K dated December 31, 2018, filed January 7, 2019).

10.20	Revolving Credit, Guaranty, and Security Agreement, dated February 13, 2019, among Rocky Brands, Inc., Lehigh Outfitters, LLC, Lifestyle Footwear, Inc., Rocky Brands US, LLC, Rocky Brands International, LLC, and Rocky Outdoor Gear Store, LLC, as borrowers, the financial institutions party thereto as lenders, and The Huntington National Bank, as agent for the lenders (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K dated February 13, 2019, filed February 19, 2019).

21*	Subsidiaries of the Company.

23*	Independent Registered Public Accounting Firm’s Consent of Schneider Downs & Co., Inc.

24*	Powers of Attorney.

31.1*	Rule 13a-14(a) Certification of Principal Executive Officer.

31.2*	Rule 13a-14(a) Certification of Principal Financial Officer.

32**	Section 1350 Certification of Principal Executive Officer/Principal Financial Officer.

101*	Attached as Exhibits 101 to this report are the following financial statements from the Company’s Annual Report on Form 10-K for the year ended December 31, 2018 formatted in XBRL (“eXtensible Business Reporting Language”): (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Operations, (iii) the Consolidated Statements of Cash Flows, and (vi) related notes to these financial statements.

* Filed with this Annual Report on Form 10-K.

** Furnished with this Annual Report on Form 10-K.

Table of Contents

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.


	ROCKY BRANDS, INC.

Date: March 13, 2019	By:	/s/JASON BROOKS
		Jason Brooks, Chief Executive Officer
		(Principal Executive Officer)

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities indicated on the dates indicated.


Signature	Title	Date

/s/ JASON BROOKS	Chief Executive Officer	March 13, 2019
Jason Brooks	(Principal Executive Officer)

/s/ THOMAS D. ROBERTSON	Chief Financial Officer	March 13, 2019
Thomas D. Robertson	(Principal Financial and Accounting Officer)

* Mike Brooks	Chairman and Director	March 13, 2019
Mike Brooks

* Curtis A. Loveland	Secretary and Director	March 13, 2019
Curtis A. Loveland

* Glenn E. Corlett	Director	March 13, 2019
Glenn E. Corlett

* Michael L. Finn	Director	March 13, 2019
Michael L. Finn

* G. Courtney Haning	Director	March 13, 2019
G. Courtney Haning

* James L. Stewart	Director	March 13, 2019
James L. Stewart

* William L. Jordan	Director	March 13, 2019
William L. Jordan

* robert b. moore, jr.	Director	March 13, 2019
Robert B. Moore, Jr.


By: /s/ JASON BROOKS
Jason Brooks, Attorney‑in‑Fact

Table of Contents

Appendix A

ROCKY BRANDS, INC. AND SUBSIDIARIES

Schedule II

Consolidated Valuation and Qualifying Accounts for the Years Ended December 31, 2018 and 2017


Description		Balance at Beginning of Period		Additions Charged to Costs and Expenses		Deductions			Balance at End of Period
ALLOWANCE FOR DOUBTFUL ACCOUNTS
Year ended December 31, 2018	$	177	$	1,216	$	(125)	(1)	$	1,268
Year ended December 31, 2017	$	1,041	$	1,490	$	(2,354)	(1)	$	177
VALUATION ALLOWANCE FOR DEFERRED TAX ASSETS
Year ended December 31, 2018	$	480	$	(25)	$	(34)		$	421
Year ended December 31, 2017	$	471	$	46	$	(37)		$	480
ALLOWANCE FOR DISCOUNTS AND RETURNS
Year ended December 31, 2018	$	1,425	$	21,435	$	(21,260)		$	1,600
Year ended December 31, 2017	$	1,934	$	17,979	$	(18,488)		$	1,425

(1)

Amount charged off, net of recoveries

EX-10.01 2 rcky-20181231xex10_01.htm EX-10.01 Exhibit 10.01 - Form of Indemnification Agreement

Exhibit 10.01

INDEMNIFICATION AGREEMENT

THIS AGREEMENT is made this day of , 20 , by and between Rocky Brands, Inc., an Ohio corporation (the “Company”) and , an individual and a director and/or officer of the Company (the “Indemnitee”).

Recitals

WHEREAS, Indemnitee is either a member of the Board of Directors or an executive officer of the Company, or both, and in such capacity is performing a valuable service for the Company;

WHEREAS, the Company’s Amended and Restated Articles of Incorporation (the “Articles”) provide for the indemnification of the directors, officers, employees, and agents of the Company to the extent permitted by Section 1701.13 of the Ohio Revised Code, as amended to date (the “O.R.C.”);

WHEREAS, the O.R.C. specifically provides that it is not exclusive, and thereby contemplates that contracts may be entered into between the Company and its directors, officers, agents, and employees with respect to indemnification of such persons;

WHEREAS, the Company intends from time to time to apply for and, if economically feasible, obtain directors and officers liability insurance (“D & O Insurance”), which insurance is intended to supplement, and not replace, the obligations of the Company pursuant to this Agreement; and

WHEREAS, in order to induce Indemnitee to continue to serve as a member of the Board of Directors of the Company or an officer, or both, the Company has determined and agreed to enter into this contract with Indemnitee;

Agreement

NOW, THEREFORE, in consideration of Indemnitee’s continued service with the Company after the date hereof the parties agree as follows:

1. D & O Insurance. The Company shall from time to time seek to obtain D & O Insurance but shall not be required to obtain or maintain D & O Insurance unless and until, in the reasonable business judgment of the then directors of the Company, both (i) the premium cost for such insurance is reasonably related to the amount of coverage provided, and (ii) the coverage provided by such insurance is not so limited by exclusions that insufficient benefit may be derived therefrom.

2.Indemnity. Subject only to the exclusions set forth in Section 3 hereof, the Company hereby agrees to hold harmless and indemnify Indemnitee against any and all expenses (including attorneys’ fees), judgments, fines, and amounts paid in settlement actually and reasonably incurred by Indemnitee in connection with any threatened, pending, or completed action, suit, or proceeding, whether civil, criminal, administrative, or investigative (including an action by or in the right of the Company) to which Indemnitee is, was, or at any time becomes a party, or is threatened to be made a party, by reason of the fact that Indemnitee is, was or at any time becomes a director, officer, employee, or agent of the Company, or is or was serving or at any time serves at the request of the Company as a director, officer, employee, or agent of another corporation, partnership, joint venture, trust, or other enterprise to the fullest extent authorized and permitted by the provisions of the O.R.C. as in effect on the date of this Agreement, or by any amendment thereof or other statutory provisions authorizing or permitting such indemnification which is adopted after the date hereof and that expands upon the indemnification now authorized by this Agreement and the O.R.C. In no event will the indemnification afforded by this Agreement be less than that which is authorized by the O.R.C. as in effect on the date hereof.

3. Limitations on Indemnity. No indemnity pursuant to Section 2 hereof shall be paid by the Company:

(a) except to the extent the aggregate losses to be indemnified hereunder exceed the amount of such losses for which the Indemnitee is indemnified pursuant to any D & O Insurance purchased and maintained by the Company;

(b) in respect to remuneration paid to Indemnitee if it shall be determined by a final judgment or other final adjudication that such remuneration was in violation of law;

(c) on account of any suit in which judgment is rendered against an Indemnitee for an accounting of profits made from the purchase or sale by Indemnitee of securities of the Company pursuant to the provisions of Section 16(b) of the Securities Exchange Act of 1934 and amendments thereto or similar provisions of any federal, state, or local statutory law;

(d) on account of Indemnitee’s act or omission being finally adjudged to have involved an act or omission undertaken with deliberate intent to cause injury to the Company or undertaken with reckless disregard for the best interests of the Company; or

(e) if a final decision by a Court having jurisdiction in the matter shall determine that such indemnification is not lawful.

4. Continuation of Indemnity. All agreements and obligations of the Company contained herein shall continue during the period Indemnitee is a director, officer, employee, or agent of the Company (or is or was serving at the request of the Company as a director, officer, employee, or agent of another corporation, partnership, joint venture, trust, or other enterprise) and shall continue thereafter so long as Indemnitee shall be subject to any possible claim or threatened, pending or completed action, suit, or proceeding, whether civil, criminal, or investigative, by reason of the fact that Indemnitee was a director of the Company or serving in any other capacity referred to herein.

5.Notification and Defense of Claim. Promptly after receipt by Indemnitee of notice of the commencement of any action, suit, or proceeding, Indemnitee will, if a claim in respect thereof is to be made against the Company under this Agreement, notify the Company of the commencement thereof; but the omission so to notify the Company will not relieve it from any liability which it may have to Indemnitee otherwise than under this Agreement. With respect to any such action, suit, or proceeding as to which Indemnitee notifies the Company of the commencement thereof:

(a) The Company will be entitled to participate therein at its own expense.

(b) Except as otherwise provided below, to the extent that it may wish, the Company jointly with any other indemnifying party similarly notified will be entitled to assume the defense thereof, with counsel selected by the Company and reasonably satisfactory to Indemnitee. After notice from the Company to Indemnitee of its election so to assume the defense thereof, the Company will not be liable to Indemnitee under this Agreement for any legal or other expenses subsequently incurred by Indemnitee in connection with the defense thereof other than reasonable costs of investigation or as otherwise provided below. Indemnitee shall have the right to employ its counsel in such action, suit, or proceeding but the fees and expenses of such counsel incurred after notice from the Company of its assumption of the defense thereof shall be at the expense of Indemnitee unless (i) the employment of counsel by Indemnitee has been authorized by the Company, (ii) Indemnitee shall have reasonably concluded that there may be a conflict of interest between the Company and Indemnitee in the conduct of the defense of such action, or (iii) the Company shall not in fact have employed counsel to assume the defense of such action, in each of which cases the fees and expenses of counsel shall be at the expense of the Company. The Company shall not be entitled to assume the defense of any action, suit, or proceeding brought by or on behalf of the Company or as to which Indemnitee shall have made the conclusion provided for in (ii) above and notified the Company of such decision in writing specifying the reasons therefor.

(c) The Company shall not be liable to indemnify Indemnitee under this Agreement for any amounts paid in settlement of any action or claim effected without its written consent. The Company shall not settle in any manner which would impose any penalty or limitation on Indemnitee without Indemnitee’s written consent. Neither the Company nor Indemnitee will unreasonably withhold their consent to any proposed settlement.

6.Advancement and Repayment of Expenses. At the written request of Indemnitee which shall include Indemnitee’s written undertaking to repay expenses as provided in the next sentence, the Company may pay all reasonable expenses, including attorneys’ fees, incurred by Indemnitee in defending any action, suit, or proceeding against Indemnitee as such expenses are incurred, in advance of the final disposition of such action, suit, or proceeding. Indemnitee agrees that he or she will reimburse the Company for all reasonable expenses paid by the Company in defending any action, suit, or proceeding against Indemnitee in the event and only to the extent that it is ultimately determined that Indemnitee is not entitled to be indemnified by the Company for such expenses under the provisions of the O.R.C., the Amended and Restated Articles of Incorporation, this Agreement, or otherwise.

7. Enforcement.

(a) The Company expressly confirms and agrees that it has entered into this Agreement and assumed the obligations imposed on the Company hereby in order to induce Indemnitee to continue as a director or an officer of the Company, or both, and acknowledges that Indemnitee is relying upon this Agreement in continuing in such capacity.

(b)In the event Indemnitee is required to bring any action to enforce rights or to collect moneys due under this Agreement and is successful in such action, Company shall reimburse Indemnitee for all of Indemnitee’s reasonable fees and expenses in bringing and pursuing such action.

8. Separability. Each of the provisions of this Agreement is a separate and distinct agreement and independent of the others, so that if any provision hereof shall be held to be invalid or unenforceable for any reason, such invalidity or unenforceability shall not affect the validity or enforceability of the other provisions hereof.

9. Governing Law; Binding Effect; Amendment and Termination.

(a) This Agreement shall be interpreted and enforced in accordance with the laws of the State of Ohio applicable to contracts made and to be wholly performed in such state. The parties specifically intend that the indemnification afforded by this Agreement be construed under the laws of the State of Ohio in existence as of the date hereof and under any subsequent amendment or law which expands upon the indemnification now authorized by this Agreement and the laws of the State of Ohio.

(b)This Agreement shall be binding upon Indemnitee and upon the Company, its successors and assigns, and shall inure to the benefit of Indemnitee, his heirs, personal representatives, and assigns and to the benefit of the Company, its successors, and assigns.

(c) No amendment, modification, termination or cancellation of this Agreement shall be effective unless in writing signed by both parties hereto.

IN WITNESS WHEREOF, the parties hereto have executed this Agreement on and as of the day and year first above written.

ROCKY BRANDS, INC.

By:

INDEMNITEE

By:

EX-10.02 3 rcky-20181231xex10_02.htm EX-10.02 Exhibit 10.02 - Schedule of Indemnification Agreements

Exhibit 10.02

Schedule of Indemnification Agreements

Mike Brooks

Jason S. Brooks

Glenn E. Corlett

Michael L. Finn

G. Courtney Haning

William L. Jordan

Curtis A. Loveland

Robert B. Moore, Jr.

James L. Stewart

Thomas D. Robertson

Richards Simms

EX-21 4 rcky-20181231xex21.htm EX-21 Exhibit 21 - Subsidiaries of Rocky Brands

Exhibit 21

Subsidiaries of Rocky Brands, Inc. as of March 11, 2019

Five Star Enterprises Ltd.,
a Cayman Islands corporation

Lifestyle Footwear, Inc.,
a Delaware corporation

Rocky Brands Canada, Inc.,
a Nova Scotia corporation

Rocky Brands US, LLC,
a Delaware limited liability company

Rocky Brands International, LLC

an Ohio limited liability company

Lehigh Outfitters, LLC,
a Delaware limited liability company

Rocky Outdoor Gear Store, LLC

an Ohio limited liability company

EX-23 5 rcky-20181231xex23.htm EX-23 EXHIBIT 23 AUDITOR CONSENT

Exhibit 23

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

We hereby consent to the incorporation by reference in this Annual Report on Form 10-K of Rocky Brands, Inc. and Subsidiaries for the year ended December 31, 2018 of our reports dated March 13, 2019 included in its Registration Statements Form S-3 (No. 333-188983) and on Form S-8 (No. 333-121756, No. 333-198167) relating to the consolidated financial statements and internal controls for the two years ended December 31, 2018 2017 listed in the accompanying index.

/s/ Schneider Downs & Co., Inc.

Columbus, Ohio

March 13, 2019

EX-24 6 rcky-20181231xex24.htm EX-24 EXHIBIT 24 POWER OF ATTORNEY

Exhibit 24

POWER OF ATTORNEY

Each director and officer of Rocky Brands, Inc., an Ohio corporation (the “Company”), whose signature appears below hereby appoints Jason Brooks and Curtis A. Loveland, or either of them, as his attorney‑in‑fact, to sign, in his name and behalf and in any and all capacities stated below, and to cause to be filed with the Securities and Exchange Commission, the Company's Annual Report on Form 10‑K (the “Annual Report”) for the fiscal year ended December 31, 2018, and likewise to sign and file any amendments, including post‑effective amendments, to the Annual Report, and the Company hereby also appoints such persons as its attorneys‑in‑fact and each of them as its attorney‑in‑fact with like authority to sign and file the Annual Report and any amendments thereto in its name and behalf, each such person and the Company hereby granting to such attorney‑in‑fact full power of substitution and revocation, and hereby ratifying all that such attorney‑in‑fact or his substitute may do by virtue hereof.

IN WITNESS WHEREOF, we have executed this Power of Attorney, in counterparts if necessary, effective as of March 12, 2019.

DIRECTORS/OFFICERS:


Signature		Title

/s/ Jason Brooks		Chief Executive Officer
Jason Brooks		(Principal Executive Officer)

/s/ Thomas D. Robertson		Executive Vice President, Chief Financial Officer, and Treasurer
Thomas D. Robertson		(Principal Financial and Accounting Officer)

/s/ Curtis A. Loveland		Secretary and Director
Curtis A. Loveland

/s/ Mike Brooks		Chairman and Director
Mike Brooks

/s/ Glenn E. Corlett		Director
Glenn E. Corlett

/s/ Michael L. Finn		Director
Michael L. Finn

/s/ G. Courtney Haning		Director
G. Courtney Haning

/s/ James L. Stewart		Director
James L. Stewart

/s/ William L. Jordan		Director
William L. Jordan

/s/ Robert B. Moore, Jr.		Director
Robert B. Moore, Jr.

EX-31.1 7 rcky-20181231xex31_1.htm EX-31.1 EXHIBIT 31.1 CEO CERTIFICATION

Exhibit 31.1

CERTIFICATION PURSUANT TO EXCHANGE ACT RULES 13a-14(a) AND 15d-14(a) OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER

I, Jason Brooks, certify that:

1. I have reviewed this annual report on Form 10-K of Rocky Brands, 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 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 annual 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 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;

5. The registrant’s other certifying officers 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 registrant’s board of directors (or persons performing the equivalent functions):

(a)

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

(b)

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


Date: March 13, 2019
/s/ Jason Brooks
Jason Brooks
Chief Executive Officer (Principal Executive Officer)

EX-31.2 8 rcky-20181231xex31_2.htm EX-31.2 EXHIBIT 31.2 CFO CERTIFICATION

Exhibit 31.2

CERTIFICATION PURSUANT TO EXCHANGE ACT RULES 13a-14(a) AND 15d-14(a) OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER

I, Thomas D. Robertson, certify that:

I have reviewed this annual report on Form 10-K of Rocky Brands, Inc.;

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

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

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

(a)

(b)

(c)

(d)

The registrant’s other certifying officers 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 registrant’s board of directors (or persons performing the equivalent functions):

(a)

(b)

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


Date: March 13, 2019
/s/ Thomas D. Robertson
Thomas D. Robertson
Executive Vice President, Chief Financial Officer, and Treasurer (Principal Financial and Accounting Officer)

EX-32 9 rcky-20181231xex32.htm EX-32 EXHIBIT 32 OFFICER CERTIFICATIONS

Exhibit 32

CERTIFICATION PURSUANT TO RULE 13a - 14(b) AND

SECTION 1350 OF CHAPTER 63 OF TITLE 18 OF THE

UNITED STATES CODE AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of Rocky Brands, Inc. (the “Company”) on Form 10-K for the year ended December 31, 2018 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned hereby certifies, pursuant to Section 1350 of Chapter 63 of Title 18 of the United States Code as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)

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

(2)

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


	/s/ Jason Brooks
	Jason Brooks
	Chief Executive Officer (Principal Executive Officer)
	March 13, 2019


	/s/ Thomas D. Robertson
	Thomas D. Robertson
	Executive Vice President, Chief Financial Officer, and Treasurer
	(Principal Financial and Accounting Officer)
	March 13, 2019

This certification is being furnished as required by Rule 13a-14(b) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”) and Section 1350 of Chapter 63 of Title 18 of the United States Code, and shall not be deemed “filed” for purposes of Section 18 of the Exchange Act or otherwise subject to the liability of that Section. This certification shall not be deemed to be incorporated by reference into any filing under the Securities Act of 1933 or the Exchange Act, except as otherwise stated in such filing.

EX-101.INS 10 rcky-20181231.xml EX-101.INS 0000895456 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2018-01-01 2018-12-31 0000895456 us-gaap:SalesReturnsAndAllowancesMember 2018-01-01 2018-12-31 0000895456 us-gaap:AllowanceForCreditLossMember 2018-01-01 2018-12-31 0000895456 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2017-01-01 2017-12-31 0000895456 us-gaap:SalesReturnsAndAllowancesMember 2017-01-01 2017-12-31 0000895456 us-gaap:AllowanceForCreditLossMember 2017-01-01 2017-12-31 0000895456 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2018-12-31 0000895456 us-gaap:SalesReturnsAndAllowancesMember 2018-12-31 0000895456 us-gaap:AllowanceForCreditLossMember 2018-12-31 0000895456 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2017-12-31 0000895456 us-gaap:SalesReturnsAndAllowancesMember 2017-12-31 0000895456 us-gaap:AllowanceForCreditLossMember 2017-12-31 0000895456 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2016-12-31 0000895456 us-gaap:SalesReturnsAndAllowancesMember 2016-12-31 0000895456 us-gaap:AllowanceForCreditLossMember 2016-12-31 0000895456 us-gaap:SubsequentEventMember 2019-03-04 0000895456 us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember 2018-01-01 2018-12-31 0000895456 us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember 2017-01-01 2017-12-31 0000895456 us-gaap:RetainedEarningsMember 2018-12-31 0000895456 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-12-31 0000895456 us-gaap:RetainedEarningsMember 2017-12-31 0000895456 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-12-31 0000895456 us-gaap:RetainedEarningsMember 2016-12-31 0000895456 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2016-12-31 0000895456 us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember 2018-12-31 0000895456 us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember 2017-12-31 0000895456 us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember 2016-12-31 0000895456 us-gaap:EmployeeStockOptionMember us-gaap:DirectorMember 2018-01-01 2018-12-31 0000895456 us-gaap:EmployeeStockOptionMember 2017-12-31 0000895456 us-gaap:EmployeeStockOptionMember us-gaap:ManagementMember 2018-01-01 2018-03-31 0000895456 us-gaap:EmployeeStockOptionMember us-gaap:DirectorMember 2018-01-01 2018-03-31 0000895456 us-gaap:EmployeeStockOptionMember 2018-12-31 0000895456 us-gaap:RestrictedStockUnitsRSUMember 2018-12-31 0000895456 us-gaap:PerformanceSharesMember 2018-12-31 0000895456 us-gaap:RestrictedStockUnitsRSUMember 2017-12-31 0000895456 us-gaap:PerformanceSharesMember 2017-12-31 0000895456 us-gaap:PerformanceSharesMember 2018-01-01 2018-12-31 0000895456 us-gaap:EmployeeStockOptionMember us-gaap:ManagementMember 2018-01-01 2018-12-31 0000895456 us-gaap:TradeAccountsReceivableMember 2017-01-01 2017-12-31 0000895456 rcky:WorkMember 2018-01-01 2018-12-31 0000895456 rcky:WesternMember 2018-01-01 2018-12-31 0000895456 rcky:OutdoorMember 2018-01-01 2018-12-31 0000895456 rcky:OtherMember 2018-01-01 2018-12-31 0000895456 rcky:MilitaryMember 2018-01-01 2018-12-31 0000895456 rcky:LifestyleMember 2018-01-01 2018-12-31 0000895456 rcky:CommercialMilitaryMember 2018-01-01 2018-12-31 0000895456 rcky:ApparelMember 2018-01-01 2018-12-31 0000895456 rcky:WorkMember 2017-01-01 2017-12-31 0000895456 rcky:WesternMember 2017-01-01 2017-12-31 0000895456 rcky:RoyaltyIncomeMember 2017-01-01 2017-12-31 0000895456 rcky:OutdoorMember 2017-01-01 2017-12-31 0000895456 rcky:OtherMember 2017-01-01 2017-12-31 0000895456 rcky:MilitaryMember 2017-01-01 2017-12-31 0000895456 rcky:LifestyleMember 2017-01-01 2017-12-31 0000895456 rcky:CommercialMilitaryMember 2017-01-01 2017-12-31 0000895456 rcky:ApparelMember 2017-01-01 2017-12-31 0000895456 srt:MinimumMember us-gaap:MachineryAndEquipmentMember 2018-01-01 2018-12-31 0000895456 srt:MinimumMember us-gaap:FurnitureAndFixturesMember 2018-01-01 2018-12-31 0000895456 srt:MinimumMember us-gaap:BuildingAndBuildingImprovementsMember 2018-01-01 2018-12-31 0000895456 srt:MaximumMember us-gaap:MachineryAndEquipmentMember 2018-01-01 2018-12-31 0000895456 srt:MaximumMember us-gaap:FurnitureAndFixturesMember 2018-01-01 2018-12-31 0000895456 srt:MaximumMember us-gaap:BuildingAndBuildingImprovementsMember 2018-01-01 2018-12-31 0000895456 us-gaap:ToolsDiesAndMoldsMember 2018-01-01 2018-12-31 0000895456 rcky:SeriesNonVotingPreferredStockMember 2018-12-31 0000895456 rcky:VotingPreferredStockMember 2018-12-31 0000895456 rcky:NonVotingPreferredStockMember 2018-12-31 0000895456 rcky:VotingPreferredStockMember 2017-12-31 0000895456 rcky:NonVotingPreferredStockMember 2017-12-31 0000895456 srt:MinimumMember us-gaap:AccountingStandardsUpdate201602Member us-gaap:SubsequentEventMember 2019-01-01 0000895456 srt:MaximumMember us-gaap:AccountingStandardsUpdate201602Member us-gaap:SubsequentEventMember 2019-01-01 0000895456 us-gaap:StateAndLocalJurisdictionMember 2018-01-01 2018-12-31 0000895456 us-gaap:InternalRevenueServiceIRSMember 2018-01-01 2018-12-31 0000895456 us-gaap:CanadaRevenueAgencyMember 2018-01-01 2018-12-31 0000895456 rcky:Rcky_DepartmentOfTreasuryOfPuertoRicoMember 2018-01-01 2018-12-31 0000895456 us-gaap:TradeAccountsReceivableMember us-gaap:AccountingStandardsUpdate201409Member 2018-12-31 0000895456 us-gaap:AccountingStandardsUpdate201409Member 2018-12-31 0000895456 us-gaap:RevolvingCreditFacilityMember us-gaap:SubsequentEventMember 2019-02-13 0000895456 rcky:SublimitLettersOfCreditMember us-gaap:SubsequentEventMember 2019-02-13 0000895456 rcky:CreditFacilityAdditionalMember us-gaap:SubsequentEventMember 2019-02-13 0000895456 2014-12-01 0000895456 us-gaap:PrimeRateMember 2018-12-31 0000895456 us-gaap:LondonInterbankOfferedRateLIBORMember 2018-12-31 0000895456 us-gaap:PrimeRateMember 2017-12-31 0000895456 us-gaap:LondonInterbankOfferedRateLIBORMember 2017-12-31 0000895456 rcky:Wholesale_Member 2018-12-31 0000895456 rcky:Retail_Member 2018-12-31 0000895456 rcky:Wholesale_Member 2017-12-31 0000895456 rcky:Retail_Member 2017-12-31 0000895456 us-gaap:RestrictedStockUnitsRSUMember 2018-01-01 2018-12-31 0000895456 us-gaap:RestrictedStockUnitsRSUMember 2017-01-01 2017-12-31 0000895456 rcky:Wholesale_Member 2018-01-01 2018-12-31 0000895456 rcky:Retail_Member 2018-01-01 2018-12-31 0000895456 rcky:MilitaryMember 2018-01-01 2018-12-31 0000895456 rcky:Wholesale_Member 2017-01-01 2017-12-31 0000895456 rcky:Retail_Member 2017-01-01 2017-12-31 0000895456 rcky:MilitaryMember 2017-01-01 2017-12-31 0000895456 us-gaap:PatentsMember 2018-12-31 0000895456 us-gaap:CustomerRelationshipsMember 2018-12-31 0000895456 us-gaap:PatentsMember 2017-12-31 0000895456 us-gaap:CustomerRelationshipsMember 2017-12-31 0000895456 rcky:NonVestedStockOptionsMember 2018-01-01 2018-12-31 0000895456 rcky:NonVestedStockOptionsMember 2018-12-31 0000895456 2018-10-01 2018-12-31 0000895456 2018-07-01 2018-09-30 0000895456 2017-10-01 2017-12-31 0000895456 2017-07-01 2017-09-30 0000895456 2017-04-01 2017-06-30 0000895456 2017-01-01 2017-03-31 0000895456 us-gaap:RetainedEarningsMember 2018-01-01 2018-12-31 0000895456 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-01-01 2018-12-31 0000895456 us-gaap:RetainedEarningsMember 2017-01-01 2017-12-31 0000895456 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-01-01 2017-12-31 0000895456 us-gaap:TrademarksMember 2017-12-31 0000895456 us-gaap:CustomerRelationshipsMember 2017-12-31 0000895456 2017-11-30 0000895456 2016-01-01 2016-12-31 0000895456 us-gaap:RevolvingCreditFacilityMember rcky:AverageExcessRevolverAvailabilityMember us-gaap:EurodollarMember 2018-01-01 2018-12-31 0000895456 us-gaap:RevolvingCreditFacilityMember rcky:AverageExcessRevolverAvailabilityMember rcky:DomesticRateMember 2018-01-01 2018-12-31 0000895456 us-gaap:RevolvingCreditFacilityMember rcky:AverageExcessRevolverAvailabilityDMember us-gaap:EurodollarMember 2018-01-01 2018-12-31 0000895456 us-gaap:RevolvingCreditFacilityMember rcky:AverageExcessRevolverAvailabilityDMember rcky:DomesticRateMember 2018-01-01 2018-12-31 0000895456 us-gaap:RevolvingCreditFacilityMember rcky:AverageExcessRevolverAvailabilityCMember us-gaap:EurodollarMember 2018-01-01 2018-12-31 0000895456 us-gaap:RevolvingCreditFacilityMember rcky:AverageExcessRevolverAvailabilityCMember rcky:DomesticRateMember 2018-01-01 2018-12-31 0000895456 us-gaap:RevolvingCreditFacilityMember rcky:AverageExcessRevolverAvailabilityBMember us-gaap:EurodollarMember 2018-01-01 2018-12-31 0000895456 us-gaap:RevolvingCreditFacilityMember rcky:AverageExcessRevolverAvailabilityBMember rcky:DomesticRateMember 2018-01-01 2018-12-31 0000895456 us-gaap:PrimeRateMember 2018-01-01 2018-12-31 0000895456 us-gaap:LondonInterbankOfferedRateLIBORMember 2018-01-01 2018-12-31 0000895456 us-gaap:PrimeRateMember 2017-01-01 2017-12-31 0000895456 us-gaap:LondonInterbankOfferedRateLIBORMember 2017-01-01 2017-12-31 0000895456 us-gaap:ShippingAndHandlingMember 2018-01-01 2018-12-31 0000895456 us-gaap:ShippingAndHandlingMember 2017-01-01 2017-12-31 0000895456 2018-04-01 2018-06-30 0000895456 2018-01-01 2018-03-31 0000895456 2016-12-31 0000895456 us-gaap:EmployeeStockOptionMember 2018-01-01 2018-12-31 0000895456 us-gaap:EmployeeStockOptionMember 2017-01-01 2017-12-31 0000895456 rcky:WorkMember 2018-12-31 0000895456 rcky:WesternMember 2018-12-31 0000895456 rcky:OutdoorMember 2018-12-31 0000895456 rcky:OtherMember 2018-12-31 0000895456 rcky:MilitaryMember 2018-12-31 0000895456 rcky:LifestyleMember 2018-12-31 0000895456 rcky:CommercialMilitaryMember 2018-12-31 0000895456 rcky:ApparelMember 2018-12-31 0000895456 rcky:WorkMember 2017-12-31 0000895456 rcky:WesternMember 2017-12-31 0000895456 rcky:RoyaltyIncomeMember 2017-12-31 0000895456 rcky:OutdoorMember 2017-12-31 0000895456 rcky:OtherMember 2017-12-31 0000895456 rcky:MilitaryMember 2017-12-31 0000895456 rcky:LifestyleMember 2017-12-31 0000895456 rcky:CommercialMilitaryMember 2017-12-31 0000895456 rcky:ApparelMember 2017-12-31 0000895456 2017-12-31 0000895456 2017-01-01 2017-12-31 0000895456 2018-12-31 0000895456 2018-06-30 0000895456 2018-02-28 0000895456 2018-01-01 2018-12-31 rcky:store rcky:segment iso4217:USD xbrli:shares xbrli:pure iso4217:USD xbrli:shares false --12-31 FY 2018 2018-12-31 10-K 0000895456 7381760 Yes false Accelerated Filer 205480710 Rocky Brands, Inc. false true No No rcky 538000 0.030 0.019 1819000 2287000 169000 10177000 139000 97000 -4491000 2793000 -561000 <div> <div style="margin-left:0pt;margin-right:0pt;"> Significant changes in the contract liabilities balance during the period are as follows: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:78.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> </td> <td valign="bottom" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:19.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:78.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> ($ in thousands) </td> <td valign="bottom" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:19.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Contract liabilities </td> </tr> <tr> <td valign="bottom" style="width:78.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Balance, December 31, 2017 </td> <td valign="bottom" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:19.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">  - </td> </tr> <tr> <td valign="bottom" style="width:78.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Non-cancelable contracts with customers recognized as a result of ASC 606 adoption </td> <td valign="bottom" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:19.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">9,394  </td> </tr> <tr> <td valign="bottom" style="width:78.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Non-cancelable contracts with customers entered into during the period </td> <td valign="bottom" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:19.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">10,177  </td> </tr> <tr> <td valign="bottom" style="width:78.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Revenue recognized related to non-cancelable contracts with customers during the period </td> <td valign="bottom" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:19.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(16,969) </td> </tr> <tr> <td valign="bottom" style="width:78.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.40pt;padding:0pt;"> Balance, December 31, 2018 </td> <td valign="bottom" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.40pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:19.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.40pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,602  </td> </tr> </table></div> </div> </div> 1.000 0.013 0.133 0.051 0.151 0.013 0.051 0.001 0.153 0.434 1.000 0.010 0.161 0.002 0.104 0.014 0.063 0.187 0.459 <div> <div style="margin-left:0pt;margin-right:0pt;"> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;margin-left:45.9pt;"> <tr> <td valign="top" style="width:279.00pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt 6.5pt"> </td> <td valign="middle" style="width:117.20pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt 6.5pt">   </td> </tr> <tr> <td valign="top" style="width:279.00pt;padding:0pt 6.5pt"> </td> <td valign="middle" style="width:117.20pt;padding:0pt 6.5pt"> Years </td> </tr> <tr> <td valign="top" style="width:279.00pt;background-color: #CCEEFF;padding:0pt 6.5pt"> Buildings and improvements </td> <td valign="top" style="width:117.20pt;background-color: #CCEEFF;padding:0pt 6.5pt"> 5-40 </td> </tr> <tr> <td valign="top" style="width:279.00pt;padding:0pt 6.5pt"> Machinery and equipment </td> <td valign="top" style="width:117.20pt;padding:0pt 6.5pt"> 3-8 </td> </tr> <tr> <td valign="top" style="width:279.00pt;background-color: #CCEEFF;padding:0pt 6.5pt"> Furniture and fixtures </td> <td valign="top" style="width:117.20pt;background-color: #CCEEFF;padding:0pt 6.5pt"> 3-8 </td> </tr> <tr> <td valign="top" style="width:279.00pt;padding:0pt 6.5pt"> Lasts, dies, and patterns </td> <td valign="top" style="width:117.20pt;padding:0pt 6.5pt"> 3 </td> </tr> </table></div> </div> </div> <div> <div style="margin-left:0pt;margin-right:0pt;"> A schedule of identified intangible assets is as follows: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Gross </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Accumulated </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Carrying </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> ($ in thousands) </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Amount </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Amortization </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Amount </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> December 31, 2018 </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Trademarks </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Wholesale </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">27,192  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">27,192  </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Retail </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,900  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,900  </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Patents </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">895  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">714  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">181  </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Customer Relationships </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  - </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Total Intangibles </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:17.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">30,987  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">714  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">30,273  </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Gross </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Accumulated </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Carrying </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> December 31, 2017 </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Amount </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Amortization </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Amount </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Trademarks </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Wholesale </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">27,192  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">27,192  </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Retail </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,900  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,900  </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Patents </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">895  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">672  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">223  </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Customer Relationships </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Total Intangibles </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:17.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">30,987  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">672  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">30,315  </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> </table></div> </div> </div> <div> <div style="margin-left:0pt;margin-right:0pt;"> For the years ended 2018 and 2017, we recognized share-based compensation expense and the corresponding tax benefit as follows: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:64.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:64.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> ($ in thousands) </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="bottom" style="width:64.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Share-based compensation expense </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:16.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">588  </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">146  </td> </tr> <tr> <td valign="bottom" style="width:64.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Tax benefit </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">102  </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">22  </td> </tr> </table></div> </div> </div> 4500000 <div> <div style="margin-left:0pt;margin-right:0pt;"> Appendix A<a name="Appendix_A"></a> ROCKY BRANDS, INC. AND SUBSIDIARIES Schedule II Consolidated Valuation and Qualifying Accounts for the Years Ended December 31, 2018 and 2017 <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:36.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:13.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:13.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:13.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:12.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:36.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Description </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:13.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Balance at Beginning of Period </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:13.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Additions Charged to Costs and Expenses </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:13.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Deductions </td> <td valign="bottom" style="width:03.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:12.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Balance at End of Period </td> </tr> <tr> <td valign="bottom" style="width:36.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> ALLOWANCE FOR DOUBTFUL ACCOUNTS </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:13.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:13.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:13.92%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:12.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:36.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Year ended December 31, 2018 </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">177  </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,216  </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(125) </td> <td valign="bottom" style="width:03.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> (1) </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,268  </td> </tr> <tr> <td valign="bottom" style="width:36.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Year ended December 31, 2017 </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,041  </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,490  </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(2,354) </td> <td valign="bottom" style="width:03.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (1) </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">177  </td> </tr> <tr> <td valign="bottom" style="width:36.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> VALUATION ALLOWANCE FOR DEFERRED TAX ASSETS </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:13.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:13.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:13.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:03.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:12.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:36.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Year ended December 31, 2018 </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">480  </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(25) </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(34) </td> <td valign="bottom" style="width:03.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">421  </td> </tr> <tr> <td valign="bottom" style="width:36.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Year ended December 31, 2017 </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">471  </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">46  </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(37) </td> <td valign="bottom" style="width:03.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">480  </td> </tr> <tr> <td valign="bottom" style="width:36.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> ALLOWANCE FOR DISCOUNTS AND RETURNS </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:13.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:13.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:13.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:03.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:12.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:36.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Year ended December 31, 2018 </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,425  </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">21,435  </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(21,260) </td> <td valign="bottom" style="width:03.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,600  </td> </tr> <tr> <td valign="bottom" style="width:36.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Year ended December 31, 2017 </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,934  </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">17,979  </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(18,488) </td> <td valign="bottom" style="width:03.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,425  </td> </tr> </table></div> <div style="width:100%"><table style="width:100%; table-layout: fixed;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"></td><td valign="top" align="left" style="width: 18.00pt;"> (1) </td><td style="width:0pt;"></td><td align="left" valign="top"> <a name="_fd055e51fd174126b555a7db61b99204"></a>Amount charged off, net of recoveries</td></tr></table></div> </div> </div>

12983000

13543000

45027000

43337000

600000

556000

770000

668000

1301000

1416000

456000

560000

62051000

55660000

<div> <div style="margin-left:0pt;margin-right:0pt;"> Advertising - We expense advertising costs as incurred.  Advertising expense was approximately $7,583,000 and $7,095,000 for 2018 and 2017, respectively. </div> </div>

7095000

7583000

146000

588000

177000

1268000

72000

40000

173479000

184663000

119185000

131185000

20220000

20656000

4481000

3681000

10173000

-800000

6492000

<div> <div style="margin-left:0pt;margin-right:0pt;"> Cash and Cash Equivalents - We consider all highly liquid investments purchased with original maturities of three months or less to be cash equivalents. Balances may exceed federally insured limits. </div> </div>

0.11

0.12

25000000

7421455

7398494

7398654

7368494

68974000

68387000

<div> <div style="margin-left:0pt;margin-right:0pt;"> Comprehensive Income - Comprehensive income includes changes in equity that result from transactions and economic events from non-core operations. Comprehensive income is composed of two subsets – net income and other comprehensive income. There were no material other comprehensive income items therefore no Statements of Comprehensive Income were presented. </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> Concentration of Credit Risk - We have significant transactions with a large number of customers.  No customer represented 10% of trade receivables - net as of December 31, 2018 and 2017.  Our exposure to credit risk is impacted by the economic climate affecting the retail shoe industry.  We manage this risk by performing ongoing credit evaluations of our customers and maintain reserves for potential uncollectible accounts.  </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> Supplier and Labor Concentrations - We purchase raw materials from a number of domestic and foreign sources.  We produce a portion of our shoes and boots in our Dominican Republic operation and in our Puerto Rico operation.  We are not aware of any governmental or economic restrictions that would alter these current operations. We source a significant portion of our footwear, apparel and gloves from manufacturers in Asia, primarily China.  We are not aware of any governmental or economic restrictions that would alter our current sourcing operations. </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> Principles of Consolidation - The accompanying consolidated financial statements include the accounts of Rocky Brands, Inc. (“Rocky”) and its wholly-owned subsidiaries, Lifestyle Footwear, Inc. (“Lifestyle”), Five Star Enterprises Ltd. (“Five Star”), Rocky Brands Canada, Inc. (“Rocky Canada”), Rocky Brands US, LLC, Rocky Brands International, LLC, Lehigh Outfitters, LLC, and Rocky Outdoor Gear Store, LLC (collectively referred to as the “Company”).  All inter-company transactions have been eliminated. </div> </div>

1624000

1062000

<div> <div style="margin-left:0pt;margin-right:0pt;"> The following table provides information about contract liabilities from contracts with our customers. <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:65.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:15.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:65.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:15.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> December 31, </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> December 31, </td> </tr> <tr> <td valign="bottom" style="width:65.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> ($ in thousands) </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:15.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="bottom" style="width:65.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Contract liabilities </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:15.22%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,602  </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:14.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">  - </td> </tr> </table></div> </div> </div>

2602000

9394000

2602000

-16969000

172428000

8133000

165665000

8932000

3387000

2449000

-37000

75000

65000

205000

0.0125

0.0025

0.0125

0.0025

-0.005

0.0125

-0.0025

0.015

0.0175

-0.005

0.01

-3765000

475000

59000

51000

-3640000

617000

125000

142000

1279000

2012000

333000

508000

799000

1591000

581000

424000

208000

238000

32000

37000

125000

805000

480000

421000

7726000

7780000

6917000

6883000

8525000

9371000

7726000

7780000

228000

227563

232000

213000

1148000

1509000

800000

<div> <div style="margin-left:0pt;margin-right:0pt;"> Our approximate contributions to the 401(k) Plan were as follows: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:50.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:05.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:19.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:19.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:50.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> ($ in thousands) </td> <td valign="bottom" style="width:05.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:19.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:05.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:19.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="bottom" style="width:50.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> 401k plan sponsor contributions </td> <td valign="bottom" style="width:05.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:19.22%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">800  </td> <td valign="bottom" style="width:05.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:19.22%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">800  </td> </tr> </table></div> </div> </div>

0.03

0.0025

0.01

6400000

5300000

6507000

5375000

1900000

569000

4400000

880000

2100000

236000

-2090000

3269000

3484000

0.20

1.29

0.20

0.30

0.59

0.44

1.96

0.36

0.68

0.48

0.20

1.29

0.20

0.30

0.59

0.44

1.95

0.36

0.67

0.48

0.35

0.21

1755000

3339000

388340

P4Y1M6D

22000

102000

<div> <div style="margin-left:0pt;margin-right:0pt;"> Fair Value Measurements – The fair value accounting standard defines fair value, establishes a framework for measuring fair value, and expands disclosures about fair value measurements. This standard clarifies how to measure fair value as permitted under other accounting pronouncements. The fair value accounting standard defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date.  This standard also establishes a three-level fair value hierarchy that prioritizes the inputs used to measure fair value.  This hierarchy requires entities to maximize the use of observable inputs and minimize the use of unobservable inputs.  The three levels of inputs used to measure fair value are as follows: <div style="width:100%"><table style="width:100%; table-layout: fixed;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"></td><td valign="top" align="left" style="width: 18.00pt;"> · </td><td style="width:0pt;"></td><td align="left" valign="top"> <a name="_405f5c368d784cfe9977d8db688a74fa"></a><a name="_aed2a274609d4cbc85dbf2bbb4cd7d24"></a><a name="_65ffee72fb9e4da1bf0ed806df66b29b"></a><a name="_04676a70323e4c9389382a6a3491a5ee"></a>Level 1 – Quoted prices in active markets for identical assets or liabilities.</td></tr></table></div> <div style="width:100%"><table style="width:100%; table-layout: fixed;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"></td><td valign="top" align="left" style="width: 18.00pt;"> · </td><td style="width:0pt;"></td><td align="left" valign="top"> Level 2 – Observable inputs other than quoted market prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets; quoted prices for identical or similar assets and liabilities in markets that are not active; or other inputs that are observable or can be corroborated by observable market data.</td></tr></table></div> <div style="width:100%"><table style="width:100%; table-layout: fixed;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"></td><td valign="top" align="left" style="width: 18.00pt;"> · </td><td style="width:0pt;"></td><td align="left" valign="top"> Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. This includes certain pricing models, discounted cash flow methodologies and similar techniques that use significant unobservable inputs.</td></tr></table></div> The fair values of cash and cash equivalents, receivables, and payables approximated their carrying values because of the short-term nature of these instruments. Receivables consist primarily of amounts due from our customers, net of allowances, amounts due from employees (sales persons’ advances in excess of commissions earned and employee travel advances); other customer receivables, net of allowances; and expected insurance recoveries. The carrying amounts of our long-term credit facility and other short-term financing obligations also approximate fair value, as they are comparable to the available financing in the marketplace during the year. The fair value of our revolving line of credit is categorized as Level 2 </div> </div>

-378000

2924000

672000

714000

20000

41000

121000

22000

26000

31000

33000

895000

223000

181000

P5Y

-37000

75000

2444000

-120000

-109000

19748000

80769000

5413000

21168000

54188000

18164000

19512000

23346000

20965000

87029000

5587000

23650000

57792000

19532000

22400000

24132000

9361000

17899000

<div> <div style="margin-left:0pt;margin-right:0pt;"> 10.   TAXES <a name="FN_Taxes"></a> On December 22, 2017, the U.S. government enacted the Tax Cuts and Jobs Act (TCJA,) a comprehensive tax legislation which, among other things, reduced the federal income tax rate for C corporations from 35% to 21% and created a territorial tax system with a one-time mandatory tax on previously deferred foreign earnings of U.S. subsidiaries, effective on January 1, 2018. The TCJA makes broad and complex changes to the Internal Revenue Code which will impact the Company, including reduction of the U.S. corporate income tax rate as well as introduction of business-related exclusions, deductions and credits.   As a result of the reduction in the corporate income tax rate, the Company revalued its deferred tax liabilities at December 31, 2017 and recognized a provisional tax benefit of approximately $4.5 million for the year ended December 31, 2017.   In January 2018, the FASB released guidance on the accounting for tax on the global intangible low-taxed income ("GILTI") provisions of the Tax Act. The GILTI provisions impose a tax on foreign income in excess of a deemed return on tangible assets of foreign corporations. The guidance indicates that, subject to an accounting policy election, taxes on GILTI inclusions can either be accounted for in deferred taxes or treated as period costs. The Company has elected to treat taxes on GILTI inclusions as period costs. In the fourth quarter of fiscal 2018, the Company completed the analysis and computations necessary to finalize the provisional amounts reported in fiscal 2017 prior to the expiration of the December 22, 2018 applicable measurement period under SAB 118.  In the third quarter of 2018 the Company recorded a $0.6 million tax benefit that resulted in a reduction of the transition tax of $2.8 million recorded as of December 31, 2017. The transition tax was originally recognized as part of the TCJA, due to previously undistributed earnings of $23.6 million from non-U.S. subsidiaries.   The Company accounts for income taxes in accordance with the accounting standard for “Income Taxes”, which requires an asset and liability approach to financial accounting and reporting for income taxes. Accordingly, deferred income taxes have been provided for the temporary differences between the financial reporting and the income tax basis of the Company’s assets and liabilities by applying enacted statutory tax rates applicable to future years to the basis differences. A breakdown of our income tax expense (benefit) for the years ended December 31 is as follows: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:47.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:47.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> ($ in thousands) </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="bottom" style="width:47.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Federal: </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:20.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:47.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Current </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,449  </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:22.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,387  </td> </tr> <tr> <td valign="bottom" style="width:47.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Deferred </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">475  </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(3,765) </td> </tr> <tr> <td valign="bottom" style="width:47.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Total Federal </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:20.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,924  </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(378) </td> </tr> <tr> <td valign="bottom" style="width:47.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:47.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> State & local: </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:47.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Current </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">205  </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">65  </td> </tr> <tr> <td valign="bottom" style="width:47.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Deferred </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">142  </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">125  </td> </tr> <tr> <td valign="bottom" style="width:47.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Total State & local </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:20.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">347  </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">190  </td> </tr> <tr> <td valign="bottom" style="width:47.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:47.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Foreign </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:47.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Current </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">75  </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(37) </td> </tr> <tr> <td valign="bottom" style="width:47.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Deferred </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  - </td> </tr> <tr> <td valign="bottom" style="width:47.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Total Foreign </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:20.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">75  </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(37) </td> </tr> <tr> <td valign="bottom" style="width:47.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:47.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Total </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:20.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,346  </td> <td valign="bottom" style="width:05.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:22.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(225) </td> </tr> </table></div> A reconciliation of recorded Federal income tax expense to the expected expense computed by applying the applicable Federal statutory rate for all periods to income before income taxes follows: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Years Ended December 31, </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> ($ in thousands) </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:02.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Expected expense at statutory rate (21% in 2018, 35% in 2017) </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,766  </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,272  </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Increase (decrease) in income taxes resulting from: </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Change in Statutory Tax Rate </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(4,491) </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Toll tax on CFC accumulated earnings and profits </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(561) </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,793  </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Exempt income from Dominican Republic operations due to tax holiday </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(1,005) </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(1,802) </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> GILTI tax </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">515  </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Impact of Canadian deemed dividend </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  - </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> State and local income taxes </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">313  </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">138  </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Section 199 manufacturing deduction </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(260) </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Meals and entertainment </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">43  </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">80  </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Nondeductible penalties </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1  </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  - </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Provision to return filing adjustments and other </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">274  </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">45  </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Total </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,346  </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(225) </td> </tr> </table></div> Deferred income taxes recorded in the Consolidated Balance Sheets at December 31, 2018 and 2017 consist of the following: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> ($ in thousands) </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Deferred tax assets: </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  Asset reserves and accrued expenses </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">805  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">125  </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  Inventories </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">508  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">333  </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  State and local income taxes </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">238  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">208  </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  Pension and deferred compensation </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">37  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">32  </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  Net operating losses </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">424  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">581  </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">    Total deferred tax assets </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,012  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,279  </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  Valuation allowances </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(421) </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(480) </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">    Total deferred tax assets </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,591  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">799  </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Deferred tax liabilities: </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  Asset reserves and accrued expenses </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  Fixed assets </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,509  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,148  </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  Intangible assets </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6,883  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6,917  </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  Other assets </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">213  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">232  </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  Tollgate tax on Lifestyle earnings </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">228  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">228  </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  State and local income taxes </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">538  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  - </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">    Total deferred tax liabilities </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">9,371  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">8,525  </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Net deferred tax liability </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">7,780  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:14.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">7,726  </td> </tr> </table></div> The valuation allowance is related to certain state and local income tax net operating loss carry forwards. We have provided Puerto Rico tollgate taxes on approximately $3,684,000 of accumulated undistributed earnings of Lifestyle prior to the fiscal year ended June 30, 1994, that would be payable if such earnings were repatriated to the United States.  In 2001, we received abatement for Puerto Rico tollgate taxes on all earnings subsequent to June 30, 1994, thus no other provision for tollgate tax has been made on earnings after that date.  If we repatriate the earnings from Lifestyle, $227,563 of tollgate tax would be due. <a name="page5"></a>We are subject to tax examinations in various taxing jurisdictions. The earliest exam years open for examination are as follows: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:73.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:04.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:73.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;"> </td> <td valign="bottom" style="width:04.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;"> Earliest Exam Year </td> </tr> <tr> <td valign="bottom" style="width:73.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Taxing Authority Jurisdiction: </td> <td valign="bottom" style="width:04.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:73.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> U.S. Federal </td> <td valign="bottom" style="width:04.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2015  </td> </tr> <tr> <td valign="bottom" style="width:73.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Various U.S. States </td> <td valign="bottom" style="width:04.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2014  </td> </tr> <tr> <td valign="bottom" style="width:73.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Puerto Rico (U.S. Territory) </td> <td valign="bottom" style="width:04.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2013  </td> </tr> <tr> <td valign="bottom" style="width:73.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Canada </td> <td valign="bottom" style="width:04.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2013  </td> </tr> </table></div> Our policy is to accrue interest and penalties on any uncertain tax position as a component of income tax expense. As of December 31, 2018 no such expenses were recognized during the year.  We do not believe there will be any material changes in our uncertain tax positions over the next 12 months. Accounting for uncertainty in income taxes requires financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise’s financial statements.  Under this guidance, income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon the adoption of the standard.  The Company did not have any unrecognized tax benefits and there was no effect on its financial condition or results of operations. </div> </div>

1727000

3588000

1849000

30000

-225000

3346000

3272000

3766000

80000

43000

1000

-260000

45000

274000

515000

138000

313000

1802000

1005000

1360000

61000

2287000

-862000

885000

1803000

-2602000

2602000

606000

-4047000

7199000

-35000

-50000

-155000

-310000

6075000

-2165000

3000

19000

41000

9000

2900000

27192000

2900000

27192000

<div> <div style="margin-left:0pt;margin-right:0pt;"> 5.  IDENTIFIED INTANGIBLE ASSETS <a name="FN_Identified_Intangibles"></a> A schedule of identified intangible assets is as follows: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Gross </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Accumulated </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Carrying </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> ($ in thousands) </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Amount </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Amortization </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Amount </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> December 31, 2018 </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Trademarks </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Wholesale </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">27,192  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">27,192  </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Retail </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,900  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,900  </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Patents </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">895  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">714  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">181  </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Customer Relationships </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  - </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Total Intangibles </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:17.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">30,987  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">714  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">30,273  </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Gross </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Accumulated </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Carrying </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> December 31, 2017 </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Amount </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Amortization </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Amount </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Trademarks </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Wholesale </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">27,192  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">27,192  </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Retail </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,900  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,900  </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Patents </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">895  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">672  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">223  </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Customer Relationships </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Total Intangibles </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:17.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">30,987  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">672  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">30,315  </td> </tr> <tr> <td valign="bottom" style="width:43.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.10%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.98%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> </table></div> The weighted average remaining life for our patents is 5.0 years. A schedule of approximate actual and expected amortization expense related to finite-lived intangible assets is as follows: <div style="width:100%"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:50.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:40.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:50.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:40.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Amortization </td> </tr> <tr> <td valign="bottom" style="width:50.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> ($ in thousands) </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:40.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Expense </td> </tr> <tr> <td valign="middle" style="width:50.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2017 </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:40.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">121  </td> </tr> <tr> <td valign="middle" style="width:50.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:40.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">41  </td> </tr> <tr> <td valign="middle" style="width:50.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> 2019 </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:40.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">33  </td> </tr> <tr> <td valign="middle" style="width:50.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> 2020 </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:40.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">31  </td> </tr> <tr> <td valign="middle" style="width:50.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> 2021 </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:40.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">26  </td> </tr> <tr> <td valign="middle" style="width:50.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> 2022 </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:40.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">22  </td> </tr> <tr> <td valign="middle" style="width:50.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> 2023 </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:40.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">20  </td> </tr> </table></div> During the fourth quarter of 2017 the Creative Recreation brand was sold. Included in the sale were $2.1 million of trademarks and $880,000 of customer relationships. See Note 19 for more information regarding the sale of Creative Recreation. Intangible assets, including trademarks and patents are reviewed for impairment annually, and more frequently, if necessary.  We perform such testing of indefinite-lived intangible assets in the fourth quarter of each year or as events occur or circumstances change that would more likely than not reduce the fair value of the asset below its carrying amount.  Fair value of other indefinite-lived intangible assets is determined using the relief from royalty method. In assessing whether indefinite-lived intangible assets are impaired, we must make certain estimates and assumptions regarding future cash flows, long-term growth rates of our business, operating margins, weighted average cost of capital and other factors such as; discount rates, royalty rates, cost of capital, and market multiples to determine the fair value of our assets.  These estimates and assumptions require management’s judgment, and changes to these estimates and assumptions could materially affect the determination of fair value and/or impairment for each of our indefinite-lived intangible assets.  Future events could cause us to conclude that indications of intangible asset impairment exist.  Impairment may result from, among other things, deterioration in the performance of our business, adverse market conditions, adverse changes in applicable laws and regulations, competition, or the sale or disposition of a reporting segment.  Any resulting impairment loss could have a material adverse impact on our financial condition and results of operations. 2018 and 2017 Impairment Testing We evaluate our finite and indefinite lived trademarks under the terms and provisions of the accounting standards for “Intangibles - Goodwill and Other”; and “Property, Plant and Equipment.” These pronouncements require that we compare the fair value of an intangible asset with its carrying amount.  The results of our 2018 and 2017 indefinite-lived intangible impairment testing indicated that all reporting unit intangible asset fair values exceed their respective carrying values.   </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> Identified intangible assets - Identified intangible assets consist of indefinite lived trademarks and definite lived trademarks, and patents.  Indefinite lived intangible assets are not amortized. If events or circumstances change, a determination is made by management, in accordance with the accounting standard for “Property, Plant and Equipment” to ascertain whether property, equipment and certain finite-lived intangibles have been impaired based on the sum of expected future undiscounted cash flows from operating activities.  If the estimated net cash flows are less than the carrying amount of such assets, we will recognize an impairment loss in an amount necessary to write down the assets to fair value as determined from expected future discounted cash flows. In accordance with the accounting standard for “Intangibles – Goodwill and Other”, we test intangible assets with indefinite lives for impairment annually or when conditions indicate impairment may have occurred.  We perform such testing of our indefinite-lived intangible assets in the fourth quarter of each year or as events occur or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying amount. See Note 5 for more information. </div> </div>

30987000

30315000

30273000

416000

191000

53518000

59121000

65622000

72822000

<div> <div style="margin-left:0pt;margin-right:0pt;"> Inventories - Inventories are valued at the lower of cost, determined on a first-in, first-out (FIFO) basis, or net realizable value.  Reserves are established for inventories when the net realizable value (NRV) is deemed to be less than its cost based on our periodic estimates of NRV. </div> </div>

11395000

12986000

709000

715000

671000

957000

32386000

33088000

173479000

184663000

20026000

25018000

2199000

65400000

75000000.0

25000000

7500000

75000000

2199000

44523000

44080000

-16328000

-6858000

-1579000

-4219000

17107000

17570000

1496000

9586000

1459000

2235000

4396000

3251000

14553000

2649000

5045000

3608000

694000

1154000

183000

682000

-2465000

-162000

10000

2013

2015

2014

68943000

68968000

11826000

18061000

1000000

500000

959201000

663718000

3060000

88440000

203983000

1371000

893000

2161000

2334000

198000

148000

121000

806000

331000

688000

1310000

3269000

3484000

818000

3269000

819000

814000

815000

3484000

889000

891000

4308000

4238000

<div> <div style="margin-left:0pt;margin-right:0pt;"> 9.<a name="FN_Benefit_Plan"></a>   BENEFIT PLAN We sponsor a 401(k) savings plan for eligible employees.  We provide a contribution of 3% of applicable salary to the plan for all employees with greater than six months of service.  Additionally, we match eligible employee contributions at a rate of 0.25%, per one percent of applicable salary contributed to the plan by the employee.  This matching contribution will be made by us up to a maximum of 1% of the employee’s applicable salary for all qualified employees. Our approximate contributions to the 401(k) Plan were as follows: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:50.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:05.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:19.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:19.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:50.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> ($ in thousands) </td> <td valign="bottom" style="width:05.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:19.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:05.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:19.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="bottom" style="width:50.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> 401k plan sponsor contributions </td> <td valign="bottom" style="width:05.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:19.22%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">800  </td> <td valign="bottom" style="width:05.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:19.22%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">800  </td> </tr> </table></div>   </div> </div>

0.06

250000

125000

250000

2200000

1890000

2399000

61779000

7771000

330000

19000

14000

14236

135000

135232

85832000

78717000

23781000

23057000

16350000

9517000

<div> <div style="margin-left:0pt;margin-right:0pt;"> Property, Plant and Equipment - The Company records fixed assets at historical cost and generally utilizes the straight-line method of computing depreciation for financial reporting purposes over the estimated useful lives of the assets as follows: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;margin-left:45.9pt;"> <tr> <td valign="top" style="width:279.00pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt 6.5pt"> </td> <td valign="middle" style="width:117.20pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt 6.5pt">   </td> </tr> <tr> <td valign="top" style="width:279.00pt;padding:0pt 6.5pt"> </td> <td valign="middle" style="width:117.20pt;padding:0pt 6.5pt"> Years </td> </tr> <tr> <td valign="top" style="width:279.00pt;background-color: #CCEEFF;padding:0pt 6.5pt"> Buildings and improvements </td> <td valign="top" style="width:117.20pt;background-color: #CCEEFF;padding:0pt 6.5pt"> 5-40 </td> </tr> <tr> <td valign="top" style="width:279.00pt;padding:0pt 6.5pt"> Machinery and equipment </td> <td valign="top" style="width:117.20pt;padding:0pt 6.5pt"> 3-8 </td> </tr> <tr> <td valign="top" style="width:279.00pt;background-color: #CCEEFF;padding:0pt 6.5pt"> Furniture and fixtures </td> <td valign="top" style="width:117.20pt;background-color: #CCEEFF;padding:0pt 6.5pt"> 3-8 </td> </tr> <tr> <td valign="top" style="width:279.00pt;padding:0pt 6.5pt"> Lasts, dies, and patterns </td> <td valign="top" style="width:117.20pt;padding:0pt 6.5pt"> 3 </td> </tr> </table></div> For income tax purposes, the Company generally computes depreciation utilizing accelerated methods. </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> Property, plant, and equipment is comprised of the following: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:55.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:55.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> December 31, </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> December 31, </td> </tr> <tr> <td valign="bottom" style="width:55.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> ($ in thousands) </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="bottom" style="width:55.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Land </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:18.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">957  </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:18.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">671  </td> </tr> <tr> <td valign="bottom" style="width:55.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Buildings </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">20,656  </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">20,220  </td> </tr> <tr> <td valign="bottom" style="width:55.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Machinery and equipment </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">44,080  </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">44,523  </td> </tr> <tr> <td valign="bottom" style="width:55.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Furniture and fixtures </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,444  </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,444  </td> </tr> <tr> <td valign="bottom" style="width:55.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Lasts, dies and patterns </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">9,517  </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">16,350  </td> </tr> <tr> <td valign="bottom" style="width:55.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Construction work-in-progress </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,062  </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,624  </td> </tr> <tr> <td valign="bottom" style="width:55.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Total </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">78,717  </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">85,832  </td> </tr> <tr> <td valign="bottom" style="width:55.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Less - accumulated depreciation </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(55,660) </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(62,051) </td> </tr> <tr> <td valign="bottom" style="width:55.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:55.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Net Fixed Assets </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:18.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">23,057  </td> <td valign="bottom" style="width:03.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:18.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">23,781  </td> </tr> </table></div> </div> </div>

P3Y

P40Y

P8Y

P5Y

P3Y

<div> <div style="margin-left:0pt;margin-right:0pt;"> 17.   QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) <a name="FN_Quarterly_Results"></a> The following is a summary of the unaudited quarterly results of operations for the years ended December 31, 2018 and 2017:   <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td colspan="9" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2018 </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 1st Quarter </td> <td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2nd Quarter </td> <td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 3rd Quarter </td> <td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 4th Quarter </td> <td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Total Year </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Net sales </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">61,387  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">58,206  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">65,916  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">67,185  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">252,694  </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Gross margin </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">20,965  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">19,532  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">22,400  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">24,132  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">87,029  </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Net income </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">3,251  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">2,649  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">5,045  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">3,608  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">14,553  </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Dividends paid </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">815  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">889  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">889  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">891  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">3,484  </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Net income per common share: </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  Basic </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.44  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.36  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.68  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.48  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">1.96  </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  Diluted </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.44  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.36  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.67  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.48  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">1.95  </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td colspan="9" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> 1st Quarter </td> <td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> 2nd Quarter </td> <td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> 3rd Quarter </td> <td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> 4th Quarter </td> <td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Total Year </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Net sales </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">63,073  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">58,455  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">64,675  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">66,994  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">253,197  </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Gross margin </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">19,748  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">18,164  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">19,512  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">23,346  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">80,769  </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Net income </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">1,496  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">1,459  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">2,235  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">4,396  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">9,586  </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Dividends paid </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">818  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">819  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">819  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">814  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">3,269  </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Net income per common share: </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  Basic </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.20  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.20  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.30  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.59  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">1.29  </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  Diluted </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.20  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.20  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.30  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.59  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">1.29  </td> </tr> </table></div>   </div> </div>

2602000

74164000

9971000

72119000

83188000

253197000

3324000

33712000

12910000

38163000

3337000

13003000

230000

38646000

109872000

252694000

2424000

40580000

596000

26354000

3594000

15811000

47313000

116022000

<div> <div style="margin-left:0pt;margin-right:0pt;"> Revenue Recognition  – Effective January 1, 2018 we adopted ASU 2014-09, Revenue from Contracts with Customers, using the modified retrospective method. The adoption of this standard did not have a material impact on our consolidated financial statements. For additional information see Note 14.   </div> </div>

587000

981000

63073000

253197000

38163000

48352000

166682000

58455000

64675000

66994000

61387000

252694000

26354000

53216000

173124000

58206000

65916000

67185000

<div> <div style="margin-left:0pt;margin-right:0pt;"> Supplemental cash flow for the years ended December 31, as follows: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:67.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:67.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> ($ in thousands) </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="bottom" style="width:67.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:67.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Interest paid </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">191  </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">416  </td> </tr> <tr> <td valign="bottom" style="width:67.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.62%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.08%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:67.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Federal, state, and local income taxes paid, net </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,588  </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,727  </td> </tr> <tr> <td valign="bottom" style="width:67.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.62%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.08%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:67.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;"> Income tax receivable applied to long-term taxes payable </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,819  </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">  - </td> </tr> <tr> <td valign="bottom" style="width:67.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.62%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.08%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:67.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Change in contract receivables, net </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(2,602) </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> </tr> <tr> <td valign="bottom" style="width:67.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.62%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.08%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:67.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Change in contract liabilities, net </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,602  </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> </tr> <tr> <td valign="bottom" style="width:67.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.62%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.08%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:67.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Property, plant, and equipment purchases in accounts payable </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">682  </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">183  </td> </tr> </table></div> </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:20.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:30.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:20.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:20.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:64.50pt;padding:0pt;"> Revolver Pricing Level </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:64.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:30.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:64.50pt;padding:0pt;"> Average Excess Revolver Availability for Previous Quarter </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:64.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:20.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:64.50pt;padding:0pt;"> Applicable Spread Rates for Eurodollar Rate Revolving Advances </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:64.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:64.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:64.50pt;padding:0pt;"> Applicable Spread Rates for Domestic Rate Revolving Advances </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:64.50pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:20.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> I </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:30.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> 25,000,000+ </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:20.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1.00  </td> <td valign="bottom" style="width:03.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> % </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(0.50) </td> <td valign="bottom" style="width:03.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> % </td> </tr> <tr> <td valign="bottom" style="width:20.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;"> II </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:30.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;"> 17,500,000 to < 25,000,000 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:20.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1.25  </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;"> % </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(0.50) </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;"> % </td> </tr> <tr> <td valign="bottom" style="width:20.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> III </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:30.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> 10,000,000 to < 17,500,000 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:20.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1.50  </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> % </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(0.25) </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> % </td> </tr> <tr> <td valign="bottom" style="width:20.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> IV </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:30.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> < 10,000,000 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:20.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1.75  </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> % </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">0.00  </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> % </td> </tr> </table></div> </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> Deferred income taxes recorded in the Consolidated Balance Sheets at December 31, 2018 and 2017 consist of the following: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> ($ in thousands) </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Deferred tax assets: </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  Asset reserves and accrued expenses </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">805  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">125  </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  Inventories </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">508  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">333  </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  State and local income taxes </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">238  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">208  </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  Pension and deferred compensation </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">37  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">32  </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  Net operating losses </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">424  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">581  </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">    Total deferred tax assets </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,012  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,279  </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  Valuation allowances </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(421) </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(480) </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">    Total deferred tax assets </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,591  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">799  </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Deferred tax liabilities: </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  Asset reserves and accrued expenses </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  Fixed assets </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,509  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,148  </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  Intangible assets </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6,883  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6,917  </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  Other assets </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">213  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">232  </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  Tollgate tax on Lifestyle earnings </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">228  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">228  </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  State and local income taxes </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">538  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  - </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">    Total deferred tax liabilities </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">9,371  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">8,525  </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:65.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Net deferred tax liability </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">7,780  </td> <td valign="bottom" style="width:03.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:14.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">7,726  </td> </tr> </table></div> </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> A reconciliation of the shares used in the basic and diluted income per common share computation for the years ended December 31, as follows: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:60.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:60.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> (shares in thousands) </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="bottom" style="width:60.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:60.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Basic - weighted average shares outstanding </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">7,412  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">7,428  </td> </tr> <tr> <td valign="bottom" style="width:60.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.75pt;padding:0pt;"> Dilutive restricted share units </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.70%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">9  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.70%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">19  </td> </tr> <tr> <td valign="bottom" style="width:60.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.75pt;padding:0pt;"> Dilutive stock options </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">41  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3  </td> </tr> <tr> <td valign="bottom" style="width:60.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Diluted - weighted average shares outstanding </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">7,462  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">7,450  </td> </tr> <tr> <td valign="bottom" style="width:60.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Anti-dilutive securities </td> <td valign="bottom" style="width:03.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.70%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">40  </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.70%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">72  </td> </tr> </table></div> </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> A reconciliation of recorded Federal income tax expense to the expected expense computed by applying the applicable Federal statutory rate for all periods to income before income taxes follows: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Years Ended December 31, </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> ($ in thousands) </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:02.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Expected expense at statutory rate (21% in 2018, 35% in 2017) </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,766  </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,272  </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Increase (decrease) in income taxes resulting from: </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Change in Statutory Tax Rate </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(4,491) </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Toll tax on CFC accumulated earnings and profits </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(561) </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,793  </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Exempt income from Dominican Republic operations due to tax holiday </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(1,005) </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(1,802) </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> GILTI tax </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">515  </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Impact of Canadian deemed dividend </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  - </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> State and local income taxes </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">313  </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">138  </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Section 199 manufacturing deduction </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(260) </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Meals and entertainment </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">43  </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">80  </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Nondeductible penalties </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1  </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  - </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Provision to return filing adjustments and other </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">274  </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">45  </td> </tr> <tr> <td valign="bottom" style="width:68.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Total </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,346  </td> <td valign="bottom" style="width:02.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(225) </td> </tr> </table></div> </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> A schedule of approximate actual and expected amortization expense related to finite-lived intangible assets is as follows: <div style="width:100%"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:50.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:40.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:50.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:40.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Amortization </td> </tr> <tr> <td valign="bottom" style="width:50.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> ($ in thousands) </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:40.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Expense </td> </tr> <tr> <td valign="middle" style="width:50.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2017 </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:40.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">121  </td> </tr> <tr> <td valign="middle" style="width:50.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:40.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">41  </td> </tr> <tr> <td valign="middle" style="width:50.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> 2019 </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:40.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">33  </td> </tr> <tr> <td valign="middle" style="width:50.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> 2020 </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:40.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">31  </td> </tr> <tr> <td valign="middle" style="width:50.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> 2021 </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:40.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">26  </td> </tr> <tr> <td valign="middle" style="width:50.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> 2022 </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:40.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">22  </td> </tr> <tr> <td valign="middle" style="width:50.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> 2023 </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:40.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">20  </td> </tr> </table></div> </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> Future minimum lease payments under non-cancelable operating leases are approximately as follows for the years ended December 31: <div style="width:100%"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;margin-left:0pt;"> <tr> <td valign="bottom" style="width:109.50pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:16.55pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:108.00pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:109.50pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:16.55pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:108.00pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Years ended </td> </tr> <tr> <td valign="bottom" style="width:109.50pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> ($ in thousands) </td> <td valign="bottom" style="width:16.55pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:108.00pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> December 31, </td> </tr> <tr> <td valign="bottom" style="width:109.50pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> 2019 </td> <td valign="bottom" style="width:16.55pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:108.00pt;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">663,718  </td> </tr> <tr> <td valign="bottom" style="width:109.50pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> 2020 </td> <td valign="bottom" style="width:16.55pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:108.00pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">203,983  </td> </tr> <tr> <td valign="bottom" style="width:109.50pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> 2021 </td> <td valign="bottom" style="width:16.55pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:108.00pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">88,440  </td> </tr> <tr> <td valign="bottom" style="width:109.50pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> 2022 </td> <td valign="bottom" style="width:16.55pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:108.00pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,060  </td> </tr> <tr> <td valign="bottom" style="width:109.50pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> 2023 </td> <td valign="bottom" style="width:16.55pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:108.00pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> </tr> <tr> <td valign="bottom" style="width:109.50pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Total </td> <td valign="bottom" style="width:16.55pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:108.00pt;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">959,201  </td> </tr> </table></div> </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> Inventories are comprised of the following: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:54.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:19.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:04.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:54.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:19.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> December 31, </td> <td valign="bottom" style="width:04.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> December 31, </td> </tr> <tr> <td valign="bottom" style="width:54.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> ($ in thousands) </td> <td valign="bottom" style="width:03.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:19.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:04.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="bottom" style="width:54.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Raw materials </td> <td valign="bottom" style="width:03.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:19.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">12,986  </td> <td valign="bottom" style="width:04.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:17.84%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">11,395  </td> </tr> <tr> <td valign="bottom" style="width:54.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Work-in-process </td> <td valign="bottom" style="width:03.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:19.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">715  </td> <td valign="bottom" style="width:04.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">709  </td> </tr> <tr> <td valign="bottom" style="width:54.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Finished goods </td> <td valign="bottom" style="width:03.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:19.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">59,121  </td> <td valign="bottom" style="width:04.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">53,518  </td> </tr> <tr> <td valign="bottom" style="width:54.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Total </td> <td valign="bottom" style="width:03.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:19.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">72,822  </td> <td valign="bottom" style="width:04.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:17.84%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">65,622  </td> </tr> </table></div> </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> The Company’s credit facility borrowings consist of the following: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:54.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:19.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:54.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:19.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:54.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:19.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> December 31, </td> <td valign="bottom" style="width:03.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> December 31, </td> </tr> <tr> <td valign="bottom" style="width:54.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> ($ in thousands) </td> <td valign="bottom" style="width:03.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="middle" style="width:19.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2018 </td> <td valign="middle" style="width:03.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="middle" style="width:17.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="middle" style="width:54.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> LIBOR borrowings </td> <td valign="middle" style="width:03.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="middle" style="width:19.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> <td valign="middle" style="width:03.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="middle" style="width:17.84%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> </tr> <tr> <td valign="middle" style="width:54.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Prime borrowings </td> <td valign="middle" style="width:03.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="middle" style="width:19.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  - </td> <td valign="middle" style="width:03.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="middle" style="width:17.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,199  </td> </tr> <tr> <td valign="middle" style="width:54.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Total credit facility borrowings </td> <td valign="middle" style="width:03.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="middle" style="width:19.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> <td valign="middle" style="width:03.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="middle" style="width:17.84%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,199  </td> </tr> </table></div> </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> Other assets consist of the following: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:56.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:56.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:56.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> December 31, </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> December 31, </td> </tr> <tr> <td valign="bottom" style="width:56.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> ($ in thousands) </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="bottom" style="width:56.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Deferred financing costs, net </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:18.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">51  </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:18.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">59  </td> </tr> <tr> <td valign="bottom" style="width:56.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Other </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">97  </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:18.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">139  </td> </tr> <tr> <td valign="bottom" style="width:56.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Total </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:18.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">148  </td> <td valign="bottom" style="width:03.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:18.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">198  </td> </tr> </table></div> </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> Product Group Information - The following is supplemental information on net sales by product group for the years ended December 31: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:25.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:25.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;"> ($ in thousands) </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;"> % of Sales </td> <td valign="bottom" style="width:03.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;"> 2017 </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;"> % of Sales </td> <td valign="bottom" style="width:03.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:25.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Work footwear </td> <td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">116,022  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">45.9  </td> <td valign="bottom" style="width:03.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> % </td> <td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">109,872  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">43.4  </td> <td valign="bottom" style="width:03.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> % </td> </tr> <tr> <td valign="bottom" style="width:25.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Western footwear </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">47,313  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">18.7  </td> <td valign="bottom" style="width:03.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">38,646  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">15.3  </td> <td valign="bottom" style="width:03.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:25.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:25.50pt;padding:0pt;"> Duty and commercial military footwear </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:25.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:25.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">40,580  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:25.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:25.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">16.1  </td> <td valign="bottom" style="width:03.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:25.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:25.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:25.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">33,712  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:25.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:25.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">13.3  </td> <td valign="bottom" style="width:03.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:25.50pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:25.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Lifestyle footwear </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">596  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">0.2  </td> <td valign="bottom" style="width:03.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">12,910  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">5.1  </td> <td valign="bottom" style="width:03.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:25.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Outdoor footwear </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">15,811  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6.3  </td> <td valign="bottom" style="width:03.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">13,003  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">5.1  </td> <td valign="bottom" style="width:03.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:25.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Military footwear </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">26,354  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">10.4  </td> <td valign="bottom" style="width:03.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">38,163  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">15.1  </td> <td valign="bottom" style="width:03.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:25.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Apparel </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,424  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1.0  </td> <td valign="bottom" style="width:03.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,324  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1.3  </td> <td valign="bottom" style="width:03.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:25.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Other </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,594  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1.4  </td> <td valign="bottom" style="width:03.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,337  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1.3  </td> <td valign="bottom" style="width:03.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:25.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Royalty income </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:03.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">230  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">0.1  </td> <td valign="bottom" style="width:03.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:25.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> </td> <td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">252,694  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">100.0  </td> <td valign="bottom" style="width:03.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> % </td> <td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">253,197  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">100.0  </td> <td valign="bottom" style="width:03.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> % </td> </tr> </table></div> </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> The following is a summary of the unaudited quarterly results of operations for the years ended December 31, 2018 and 2017:   <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:0.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td colspan="9" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2018 </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 1st Quarter </td> <td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2nd Quarter </td> <td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 3rd Quarter </td> <td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 4th Quarter </td> <td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Total Year </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Net sales </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">61,387  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">58,206  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">65,916  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">67,185  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">252,694  </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Gross margin </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">20,965  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">19,532  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">22,400  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">24,132  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">87,029  </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Net income </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">3,251  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">2,649  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">5,045  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">3,608  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">14,553  </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Dividends paid </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">815  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">889  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">889  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">891  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">3,484  </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Net income per common share: </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  Basic </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.44  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.36  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.68  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.48  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">1.96  </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  Diluted </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.44  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.36  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.67  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.48  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">1.95  </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td colspan="9" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> 1st Quarter </td> <td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> 2nd Quarter </td> <td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> 3rd Quarter </td> <td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> 4th Quarter </td> <td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Total Year </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Net sales </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">63,073  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">58,455  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">64,675  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">66,994  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">253,197  </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Gross margin </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">19,748  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">18,164  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">19,512  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">23,346  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">80,769  </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Net income </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">1,496  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">1,459  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">2,235  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">4,396  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">9,586  </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Dividends paid </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">818  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">819  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">819  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">814  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">3,269  </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Net income per common share: </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">  Basic </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.20  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.20  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.30  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.59  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">1.29  </td> </tr> <tr> <td valign="bottom" style="width:28.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  Diluted </td> <td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.20  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.20  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.30  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">0.59  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:9pt;text-align:right;" nowrap="nowrap">1.29  </td> </tr> </table></div> </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> The following is a summary of segment results for the Wholesale, Retail, and Military segments for the years ended December 31,.  Certain amounts from prior year have been reclassified to conform to current year presentation. <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="middle" style="width:45.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:45.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> ($ in thousands) </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="middle" style="width:45.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> NET SALES: </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="middle" style="width:22.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="middle" style="width:22.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:45.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Wholesale </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:22.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">173,124  </td> <td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:22.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">166,682  </td> </tr> <tr> <td valign="middle" style="width:45.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Retail </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">53,216  </td> <td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">48,352  </td> </tr> <tr> <td valign="middle" style="width:45.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Military </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">26,354  </td> <td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">38,163  </td> </tr> <tr> <td valign="middle" style="width:45.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;"> Total Net Sales </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:22.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">252,694  </td> <td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:22.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">253,197  </td> </tr> <tr> <td valign="middle" style="width:45.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.68%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.66%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:45.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> GROSS MARGIN: </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:45.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Wholesale </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:22.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">57,792  </td> <td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:22.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">54,188  </td> </tr> <tr> <td valign="middle" style="width:45.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Retail </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">23,650  </td> <td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">21,168  </td> </tr> <tr> <td valign="middle" style="width:45.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Military </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">5,587  </td> <td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">5,413  </td> </tr> <tr> <td valign="middle" style="width:45.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;"> Total Gross Margin </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:22.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">87,029  </td> <td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:22.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">80,769  </td> </tr> </table></div> </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> The following table summarizes the status of the Company’s restricted stock units and performance share units and activity as of December 31, 2018: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:35.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:11.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:11.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:35.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Restricted Stock Units </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Performance Share Units </td> </tr> <tr> <td valign="bottom" style="width:35.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> ($ amounts are per share) </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:11.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Quantity </td> <td valign="bottom" style="width:02.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:16.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Weighted-Average Grant Date Fair Value Per Share </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:11.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Quantity </td> <td valign="bottom" style="width:02.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:16.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Weighted-Average Grant Date Fair Value Per Share </td> </tr> <tr> <td valign="bottom" style="width:35.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Nonvested at January 1, 2018 </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">11,937  </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:16.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">12.47  </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">24,000  </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:16.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">11.30  </td> </tr> <tr> <td valign="bottom" style="width:35.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Granted </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:11.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> - </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:16.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> - </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:11.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> - </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:16.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> - </td> </tr> <tr> <td valign="bottom" style="width:35.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Vested </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(5,187) </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:16.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">12.98  </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> - </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:16.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> - </td> </tr> <tr> <td valign="bottom" style="width:35.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Forfeited </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:11.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">  - </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:16.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">  - </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:11.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(24,000) </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:16.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">11.30  </td> </tr> <tr> <td valign="bottom" style="width:35.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Nonvested at December 31, 2018 </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6,750  </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:16.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">11.93  </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">  - </td> <td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:16.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">  - </td> </tr> </table></div> </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> The following summarizes stock option activity for the year ended December 31, 2018: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:40.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:40.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;"> ($ amounts are per share) </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">   </td> <td valign="bottom" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;"> Shares </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">   </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;"> Weighted Average Exercise Price </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">   </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Weighted Average Remaining Actual Term </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Aggregate Intrinsic Value </td> </tr> <tr> <td valign="bottom" style="width:40.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Options outstanding at January 1, 2018 </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:12.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">89,300  </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">$12.09  </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:12.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:12.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:40.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Issued </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">76,500  </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">18.88  </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:40.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Exercised </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(10,500) </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">12.88  </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:40.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Forfeited or expired </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(5,550) </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">13.05  </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:12.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:40.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Options outstanding at December 31, 2018 </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:12.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">149,750  </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">15.50  </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:12.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6.7  </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> - </td> </tr> <tr> <td valign="bottom" style="width:40.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Expected to vest </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:12.56%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">88,050  </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.40%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">15.15  </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:12.40%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">8.3  </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.20%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> - </td> </tr> <tr> <td valign="bottom" style="width:40.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Exercisable at December 31, 2018 </td> <td valign="bottom" style="width:03.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:12.56%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">61,700  </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.40%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">16.01  </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:12.40%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">4.4  </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.20%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> - </td> </tr> </table></div> </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> The following table presents the weighted average assumptions used in the option-pricing model at the grant date for options granted in the years ended December 31: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:62.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:62.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> 2017 </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:62.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> Assumptions: </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:62.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> Risk-free interest rate </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1.94  </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> % </td> <td valign="bottom" style="width:12.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2.25  </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> % </td> </tr> <tr> <td valign="bottom" style="width:62.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;"> Expected dividend yield </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2.22  </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;"> % </td> <td valign="bottom" style="width:12.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3.74  </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;"> % </td> </tr> <tr> <td valign="bottom" style="width:62.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> Expected volatility of Rocky's common stock </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">41.69  </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> % </td> <td valign="bottom" style="width:12.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">35.33  </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> % </td> </tr> <tr> <td valign="bottom" style="width:62.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;"> Expected option term (years) </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:16.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6.5  </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:12.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6.5  </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:62.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Weighted-average grant date fair value per share </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:16.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6.94  </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:12.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2.94  </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> </tr> </table></div> </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> A summary of our authorized share repurchase plans is as follows: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:67.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:67.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> ($ in thousands, except share and per share amounts) </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="bottom" style="width:67.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:16.50pt;padding:0pt;"> Maximum authorized share repurchase amount (1) </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:16.50pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:16.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">7,500  </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:16.50pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:16.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">7,500  </td> </tr> <tr> <td valign="bottom" style="width:67.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;"> Date of plan's authorization by the Board </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;"> March 2018 </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;"> March 2017 </td> </tr> <tr> <td valign="bottom" style="width:67.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> Funding source </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> Working capital </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> Credit facility </td> </tr> <tr> <td valign="bottom" style="width:67.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;"> Number of shares repurchased under the plan (shares) </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">55,223  </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">51,533  </td> </tr> <tr> <td valign="bottom" style="width:67.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> Amount paid for shares repurchased </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1,310  </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">688  </td> </tr> <tr> <td valign="bottom" style="width:67.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;"> Weighted average price paid per share </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">23.73  </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">13.36  </td> </tr> <tr> <td valign="bottom" style="width:67.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> Remaining amount of shares authorized to be purchased under the plan (in dollars) </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6,190  </td> <td valign="bottom" style="width:02.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6,812  </td> </tr> </table></div> <div style="width:100%"><table style="width:100%; table-layout: fixed;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"></td><td valign="top" align="left" style="width: 18.00pt;"> (1) </td><td style="width:0pt;"></td><td align="left" valign="top"> <a name="_34bab5a4b3b442eda20a55feadb5a3c7"></a><a name="_dc6bf794204d49cdb097e0be2970efd6"></a><a name="_8a360867b6344f39b4cf017d2ea754ff"></a><a name="_81bab015e02343eda06cea8f132dcfd8"></a>Common shares can be purchased in the open market or privately negotiated transactions over the next twelve months from the date of plan authorization.</td></tr></table></div> </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> 16.   SEGMENT INFORMATION<a name="FN_Segment_Info"></a> Operating Segments - We operate our business through three business segments: wholesale, retail and military. Wholesale.  In our wholesale segment, our products are offered in over 10,000 retail locations representing a wide range of distribution channels in the U.S. and Canada. These distribution channels vary by product line and target market and include sporting goods stores, outdoor retailers, independent shoe retailers, hardware stores, catalogs, mass merchants, uniform stores, farm store chains, specialty safety stores, specialty retailers and online retailers. Retail.  In our retail segment, we market directly to consumers through our Lehigh business-to-business including direct sales and through our CustomFit websites, consumer e-commerce websites, third-party marketplaces, and our Rocky outlet store. In 2017, we also operated four mobile trucks to service the New York Transit Authority’s employees, but that contract ended in the fourth quarter of 2017. Through our outlet store, we generally sell first quality or discontinued products in addition to a limited amount of factory damaged goods, which typically carry lower gross margins. Military.  While we are focused on continuing to build our wholesale and retail business, we also actively bid, from time to time, on footwear contracts with the U.S. military.  Our sales under such contracts are dependent on us winning the bids for these contracts. We are currently fulfilling several multiyear contracts for the U.S. military. The following is a summary of segment results for the Wholesale, Retail, and Military segments for the years ended December 31,.  Certain amounts from prior year have been reclassified to conform to current year presentation. <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="middle" style="width:45.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:45.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> ($ in thousands) </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="middle" style="width:45.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> NET SALES: </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="middle" style="width:22.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="middle" style="width:22.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:45.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Wholesale </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:22.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">173,124  </td> <td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:22.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">166,682  </td> </tr> <tr> <td valign="middle" style="width:45.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Retail </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">53,216  </td> <td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">48,352  </td> </tr> <tr> <td valign="middle" style="width:45.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Military </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">26,354  </td> <td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">38,163  </td> </tr> <tr> <td valign="middle" style="width:45.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;"> Total Net Sales </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:22.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">252,694  </td> <td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:22.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">253,197  </td> </tr> <tr> <td valign="middle" style="width:45.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.68%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.66%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:45.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> GROSS MARGIN: </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:45.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Wholesale </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:22.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">57,792  </td> <td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:22.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">54,188  </td> </tr> <tr> <td valign="middle" style="width:45.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Retail </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">23,650  </td> <td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">21,168  </td> </tr> <tr> <td valign="middle" style="width:45.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Military </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">5,587  </td> <td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">5,413  </td> </tr> <tr> <td valign="middle" style="width:45.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;"> Total Gross Margin </td> <td valign="middle" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:22.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">87,029  </td> <td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:22.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">80,769  </td> </tr> </table></div> Segment asset information is not prepared or used to assess segment performance. Product Group Information - The following is supplemental information on net sales by product group for the years ended December 31: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:25.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:25.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;"> ($ in thousands) </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;"> % of Sales </td> <td valign="bottom" style="width:03.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;"> 2017 </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;"> % of Sales </td> <td valign="bottom" style="width:03.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:25.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Work footwear </td> <td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">116,022  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">45.9  </td> <td valign="bottom" style="width:03.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> % </td> <td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">109,872  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">43.4  </td> <td valign="bottom" style="width:03.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> % </td> </tr> <tr> <td valign="bottom" style="width:25.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Western footwear </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">47,313  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">18.7  </td> <td valign="bottom" style="width:03.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">38,646  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">15.3  </td> <td valign="bottom" style="width:03.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:25.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:25.50pt;padding:0pt;"> Duty and commercial military footwear </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:25.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:25.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">40,580  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:25.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:25.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">16.1  </td> <td valign="bottom" style="width:03.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:25.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:25.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:25.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">33,712  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:25.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:25.50pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">13.3  </td> <td valign="bottom" style="width:03.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:25.50pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:25.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Lifestyle footwear </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">596  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">0.2  </td> <td valign="bottom" style="width:03.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">12,910  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">5.1  </td> <td valign="bottom" style="width:03.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:25.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Outdoor footwear </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">15,811  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">6.3  </td> <td valign="bottom" style="width:03.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">13,003  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">5.1  </td> <td valign="bottom" style="width:03.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:25.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Military footwear </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">26,354  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">10.4  </td> <td valign="bottom" style="width:03.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">38,163  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">15.1  </td> <td valign="bottom" style="width:03.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:25.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Apparel </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2,424  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1.0  </td> <td valign="bottom" style="width:03.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,324  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1.3  </td> <td valign="bottom" style="width:03.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:25.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Other </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,594  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1.4  </td> <td valign="bottom" style="width:03.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">3,337  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">1.3  </td> <td valign="bottom" style="width:03.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:25.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Royalty income </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">  - </td> <td valign="bottom" style="width:03.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">230  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">0.1  </td> <td valign="bottom" style="width:03.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:25.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> </td> <td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">252,694  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">100.0  </td> <td valign="bottom" style="width:03.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> % </td> <td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> $ </td> <td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">253,197  </td> <td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">100.0  </td> <td valign="bottom" style="width:03.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> % </td> </tr> </table></div> Net sales to foreign countries represented approximately 1.9% of net sales in 2018 and 3.0% of net sales in 2017.  </div> </div>

356000

588000

P5Y

24000

11.30

24000

11937

6750

11.30

12.47

11.93

5187

12.98

0.0374

0.0222

P6Y6M

0.3533

0.4169

0.0225

0.0194

500000

257941

61700

16.01

P4Y4M24D

5550

13.05

36000

40500

76500

2.94

6.94

89300

149750

12.09

15.50

P6Y8M12D

88050

15.15

P8Y3M18D

P5Y

P10Y

12.88

18.88

7421000

7399000

7368000

<div> <div style="margin-left:0pt;margin-right:0pt;"> Shipping Costs - All shipping costs billed to customers have been included in net sales.  All outbound shipping costs to customers have been included in selling, general and administrative costs and totaled approximately $8,932,000 and $8,133,000  in  2018 and 2017, respectively. </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> 1.<a name="FN_Sig_Acct_Policies"></a> NATURE OF OPERATIONS AND BASIS OF PRESENTATION  Principles of Consolidation - The accompanying consolidated financial statements include the accounts of Rocky Brands, Inc. (“Rocky”) and its wholly-owned subsidiaries, Lifestyle Footwear, Inc. (“Lifestyle”), Five Star Enterprises Ltd. (“Five Star”), Rocky Brands Canada, Inc. (“Rocky Canada”), Rocky Brands US, LLC, Rocky Brands International, LLC, Lehigh Outfitters, LLC, and Rocky Outdoor Gear Store, LLC (collectively referred to as the “Company”).  All inter-company transactions have been eliminated. Business Activity - We are a leading designer, manufacturer and marketer of premium quality footwear marketed under a portfolio of well recognized brand names including Rocky, Georgia Boot, Durango, and Lehigh. Our brands have a long history of representing high quality, comfortable, functional and durable footwear and our products are organized around seven target markets: outdoor, work, duty, commercial military, western, lifestyle and military.  In addition, as part of our strategy of outfitting consumers from head-to-toe, we market complementary branded apparel and accessories that we believe leverage the strength and positioning of each of our brands. Our products are distributed through three distinct business segments: wholesale, retail and military. In our wholesale business, we distribute our products through a wide range of distribution channels representing over 10,000 retail store locations in the U.S. and Canada. Our wholesale channels vary by product line and include sporting goods stores, outdoor retailers, independent shoe retailers, hardware stores, catalogs, mass merchants, uniform stores, farm store chains, specialty safety stores, specialty retailers and online retailers. Our retail business includes direct sales of our products to consumers through our business to business web-platform, e-commerce websites, third-party marketplaces, and our Rocky outlet store. We also sell footwear under the Rocky label to the U.S. military. Estimates - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Actual results could differ from those estimates. Cash and Cash Equivalents - We consider all highly liquid investments purchased with original maturities of three months or less to be cash equivalents. Balances may exceed federally insured limits. Trade Receivables - Trade receivables are presented net of the related allowance for uncollectible accounts of approximately $1,268,000 and $177,000 at December 31, 2018 and 2017, respectively.  The Company records the allowance based on historical experience, the age of the receivables, and identification of customer accounts that are likely to prove difficult to collect due to various criteria including pending bankruptcy. However, estimates of the allowance in any future period are inherently uncertain and actual allowances may differ from these estimates. If actual or expected future allowances were significantly greater or less than established reserves, a reduction or increase to bad debt expense would be recorded in the period this determination was made. Our credit policy generally provides that trade receivables will be deemed uncollectible and written-off once we have pursued all reasonable efforts to collect on the account. In accordance with ASC 606, the return reserve liability netted against trade receivables was $1,154,000 at December 31, 2018. The return reserve was $981,000 as of December 31, 2017 under ASC 605. Concentration of Credit Risk - We have significant transactions with a large number of customers.  No customer represented 10% of trade receivables - net as of December 31, 2018 and 2017.  Our exposure to credit risk is impacted by the economic climate affecting the retail shoe industry.  We manage this risk by performing ongoing credit evaluations of our customers and maintain reserves for potential uncollectible accounts.  Supplier and Labor Concentrations - We purchase raw materials from a number of domestic and foreign sources.  We produce a portion of our shoes and boots in our Dominican Republic operation and in our Puerto Rico operation.  We are not aware of any governmental or economic restrictions that would alter these current operations. We source a significant portion of our footwear, apparel and gloves from manufacturers in Asia, primarily China.  We are not aware of any governmental or economic restrictions that would alter our current sourcing operations. Inventories - Inventories are valued at the lower of cost, determined on a first-in, first-out (FIFO) basis, or net realizable value.  Reserves are established for inventories when the net realizable value (NRV) is deemed to be less than its cost based on our periodic estimates of NRV. Property, Plant and Equipment - The Company records fixed assets at historical cost and generally utilizes the straight-line method of computing depreciation for financial reporting purposes over the estimated useful lives of the assets as follows: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;margin-left:45.9pt;"> <tr> <td valign="top" style="width:279.00pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt 6.5pt"> </td> <td valign="middle" style="width:117.20pt;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt 6.5pt">   </td> </tr> <tr> <td valign="top" style="width:279.00pt;padding:0pt 6.5pt"> </td> <td valign="middle" style="width:117.20pt;padding:0pt 6.5pt"> Years </td> </tr> <tr> <td valign="top" style="width:279.00pt;background-color: #CCEEFF;padding:0pt 6.5pt"> Buildings and improvements </td> <td valign="top" style="width:117.20pt;background-color: #CCEEFF;padding:0pt 6.5pt"> 5-40 </td> </tr> <tr> <td valign="top" style="width:279.00pt;padding:0pt 6.5pt"> Machinery and equipment </td> <td valign="top" style="width:117.20pt;padding:0pt 6.5pt"> 3-8 </td> </tr> <tr> <td valign="top" style="width:279.00pt;background-color: #CCEEFF;padding:0pt 6.5pt"> Furniture and fixtures </td> <td valign="top" style="width:117.20pt;background-color: #CCEEFF;padding:0pt 6.5pt"> 3-8 </td> </tr> <tr> <td valign="top" style="width:279.00pt;padding:0pt 6.5pt"> Lasts, dies, and patterns </td> <td valign="top" style="width:117.20pt;padding:0pt 6.5pt"> 3 </td> </tr> </table></div> For income tax purposes, the Company generally computes depreciation utilizing accelerated methods. Identified intangible assets - Identified intangible assets consist of indefinite lived trademarks and definite lived trademarks, and patents.  Indefinite lived intangible assets are not amortized. If events or circumstances change, a determination is made by management, in accordance with the accounting standard for “Property, Plant and Equipment” to ascertain whether property, equipment and certain finite-lived intangibles have been impaired based on the sum of expected future undiscounted cash flows from operating activities.  If the estimated net cash flows are less than the carrying amount of such assets, we will recognize an impairment loss in an amount necessary to write down the assets to fair value as determined from expected future discounted cash flows. In accordance with the accounting standard for “Intangibles – Goodwill and Other”, we test intangible assets with indefinite lives for impairment annually or when conditions indicate impairment may have occurred.  We perform such testing of our indefinite-lived intangible assets in the fourth quarter of each year or as events occur or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying amount. See Note 5 for more information. Comprehensive Income - Comprehensive income includes changes in equity that result from transactions and economic events from non-core operations. Comprehensive income is composed of two subsets – net income and other comprehensive income. There were no material other comprehensive income items therefore no Statements of Comprehensive Income were presented. Advertising - We expense advertising costs as incurred.  Advertising expense was approximately $7,583,000 and $7,095,000 for 2018 and 2017, respectively. Revenue Recognition  – Effective January 1, 2018 we adopted ASU 2014-09, Revenue from Contracts with Customers, using the modified retrospective method. The adoption of this standard did not have a material impact on our consolidated financial statements. For additional information see Note 14.   Shipping Costs - All shipping costs billed to customers have been included in net sales.  All outbound shipping costs to customers have been included in selling, general and administrative costs and totaled approximately $8,932,000 and $8,133,000  in  2018 and 2017, respectively. Fair Value Measurements – The fair value accounting standard defines fair value, establishes a framework for measuring fair value, and expands disclosures about fair value measurements. This standard clarifies how to measure fair value as permitted under other accounting pronouncements. The fair value accounting standard defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date.  This standard also establishes a three-level fair value hierarchy that prioritizes the inputs used to measure fair value.  This hierarchy requires entities to maximize the use of observable inputs and minimize the use of unobservable inputs.  The three levels of inputs used to measure fair value are as follows: <div style="width:100%"><table style="width:100%; table-layout: fixed;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"></td><td valign="top" align="left" style="width: 18.00pt;"> · </td><td style="width:0pt;"></td><td align="left" valign="top"> <a name="_405f5c368d784cfe9977d8db688a74fa"></a><a name="_aed2a274609d4cbc85dbf2bbb4cd7d24"></a><a name="_65ffee72fb9e4da1bf0ed806df66b29b"></a><a name="_04676a70323e4c9389382a6a3491a5ee"></a>Level 1 – Quoted prices in active markets for identical assets or liabilities.</td></tr></table></div> <div style="width:100%"><table style="width:100%; table-layout: fixed;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"></td><td valign="top" align="left" style="width: 18.00pt;"> · </td><td style="width:0pt;"></td><td align="left" valign="top"> Level 2 – Observable inputs other than quoted market prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets; quoted prices for identical or similar assets and liabilities in markets that are not active; or other inputs that are observable or can be corroborated by observable market data.</td></tr></table></div> <div style="width:100%"><table style="width:100%; table-layout: fixed;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"></td><td valign="top" align="left" style="width: 18.00pt;"> · </td><td style="width:0pt;"></td><td align="left" valign="top"> Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. This includes certain pricing models, discounted cash flow methodologies and similar techniques that use significant unobservable inputs.</td></tr></table></div> The fair values of cash and cash equivalents, receivables, and payables approximated their carrying values because of the short-term nature of these instruments. Receivables consist primarily of amounts due from our customers, net of allowances, amounts due from employees (sales persons’ advances in excess of commissions earned and employee travel advances); other customer receivables, net of allowances; and expected insurance recoveries. The carrying amounts of our long-term credit facility and other short-term financing obligations also approximate fair value, as they are comparable to the available financing in the marketplace during the year. The fair value of our revolving line of credit is categorized as Level 2 </div> </div>

190000

347000

135093000

69292000

65802000

141093000

68974000

72119000

151575000

68387000

83188000

356000

588000

28000

14000

16806

9376

2000

10000

10500

14000

135000

51533

55223

688

1310000

52000

55000

688000

1310000

7500

7500000

6812

6190000

<div> <div style="margin-left:0pt;margin-right:0pt;"> We are subject to tax examinations in various taxing jurisdictions. The earliest exam years open for examination are as follows: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:73.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:04.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:73.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;"> </td> <td valign="bottom" style="width:04.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;"> Earliest Exam Year </td> </tr> <tr> <td valign="bottom" style="width:73.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Taxing Authority Jurisdiction: </td> <td valign="bottom" style="width:04.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:73.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> U.S. Federal </td> <td valign="bottom" style="width:04.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2015  </td> </tr> <tr> <td valign="bottom" style="width:73.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Various U.S. States </td> <td valign="bottom" style="width:04.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2014  </td> </tr> <tr> <td valign="bottom" style="width:73.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Puerto Rico (U.S. Territory) </td> <td valign="bottom" style="width:04.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2013  </td> </tr> <tr> <td valign="bottom" style="width:73.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Canada </td> <td valign="bottom" style="width:04.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:22.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">2013  </td> </tr> </table></div> </div> </div>

2800000

600000

<div> <div style="margin-left:0pt;margin-right:0pt;"> Trade Receivables - Trade receivables are presented net of the related allowance for uncollectible accounts of approximately $1,268,000 and $177,000 at December 31, 2018 and 2017, respectively.  The Company records the allowance based on historical experience, the age of the receivables, and identification of customer accounts that are likely to prove difficult to collect due to various criteria including pending bankruptcy. However, estimates of the allowance in any future period are inherently uncertain and actual allowances may differ from these estimates. If actual or expected future allowances were significantly greater or less than established reserves, a reduction or increase to bad debt expense would be recorded in the period this determination was made. Our credit policy generally provides that trade receivables will be deemed uncollectible and written-off once we have pursued all reasonable efforts to collect on the account. In accordance with ASC 606, the return reserve liability netted against trade receivables was $1,154,000 at December 31, 2018. The return reserve was $981,000 as of December 31, 2017 under ASC 605. </div> </div>

13.36

23.73

3684000

23600000

1041000

1934000

471000

177000

1425000

480000

1268000

1600000

421000

1490000

17979000

46000

1216000

21435000

-25000

2354000

18488000

37000

125000

21260000

34000

7450000

7462000

7428000

7412000

Dividend was increased from $0.11 per share to $0.12 per share in the second quarter of 2018

EX-101.SCH 11 rcky-20181231.xsd EX-101.SCH 00100 - Statement - Consolidated Balance Sheets link:presentationLink link:calculationLink link:definitionLink 00200 - Statement - Consolidated Statements of Operations link:presentationLink link:calculationLink link:definitionLink 00400 - Statement - Consolidated Statement of Cash Flows link:presentationLink link:calculationLink link:definitionLink 40302 - Disclosure - INVENTORIES (Schedule of Inventory) (Details) link:presentationLink link:calculationLink link:definitionLink 40402 - Disclosure - PROPERTY, PLANT, AND EQUPMENT (Schedule of Property, Plant, and Equipment) (Details) link:presentationLink link:calculationLink link:definitionLink 40502 - Disclosure - IDENTIFIED INTANGIBLE ASSETS (Schedule of Identified Intangible Assets) (Details) link:presentationLink link:calculationLink link:definitionLink 40601 - Disclosure - OTHER ASSETS (Details) link:presentationLink link:calculationLink link:definitionLink 40802 - Disclosure - OPERATING LEASES (Schedule of Future Minimum Lease Payments) (Details) link:presentationLink link:calculationLink link:definitionLink 41002 - Disclosure - TAXES (Schedule of Components of Income Tax Expense (Benefit)) (Details) link:presentationLink link:calculationLink link:definitionLink 41003 - Disclosure - TAXES (Reconciliation of Federal Income Tax Expense) (Details) link:presentationLink link:calculationLink link:definitionLink 41004 - Disclosure - TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details) link:presentationLink link:calculationLink link:definitionLink 00300 - Statement - Consolidated Statement of Shareholders’ Equity link:presentationLink link:calculationLink link:definitionLink 00305 - Statement - Consolidated Statement of Shareholders’ Equity (Parentheticals) link:presentationLink link:calculationLink link:definitionLink 10101 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES link:presentationLink link:calculationLink link:definitionLink 10201 - Disclosure - ACCOUNTING STANDARDS UPDATES link:presentationLink link:calculationLink link:definitionLink 11201 - Disclosure - SHARE-BASED COMPENSATION link:presentationLink link:calculationLink link:definitionLink 11301 - Disclosure - EARNINGS PER SHARE new link:presentationLink link:calculationLink link:definitionLink 11901 - Disclosure - SALE OF CREATIVE RECREATION link:presentationLink link:calculationLink link:definitionLink 12001 - Disclosure - Schedule II Consolidated Valuation and Qualifying Accounts link:presentationLink link:calculationLink link:definitionLink 30501 - Disclosure - IDENTIFIED INTANGIBLE ASSETS (Tables) link:presentationLink link:calculationLink link:definitionLink 30901 - Disclosure - BENEFIT PLAN (Tables) link:presentationLink link:calculationLink link:definitionLink 31101 - Disclosure - SHAREHOLDERS' EQUITY (Tables) link:presentationLink link:calculationLink link:definitionLink 31301 - Disclosure - EARNINGS PER SHARE (Tables) link:presentationLink link:calculationLink link:definitionLink 31401 - Disclosure - REVENUE (Tables) link:presentationLink link:calculationLink link:definitionLink 40101 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 40102 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Estimated Useful Lives) (Details) link:presentationLink link:calculationLink link:definitionLink 40301 - Disclosure - INVENTORIES (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 40501 - Disclosure - IDENTIFIED INTANGIBLE ASSETS (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 40504 - Disclosure - IDENTIFIED INTANGIBLE ASSETS (Schedule of Future Amortization Expense) (Details) link:presentationLink link:calculationLink link:definitionLink 40701 - Disclosure - LONG-TERM DEBT (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 40702 - Disclosure - LONG-TERM DEBT (Credit Facility Table) (Details) link:presentationLink link:calculationLink link:definitionLink 40703 - Disclosure - LONG-TERM DEBT (Summary of Credit Agreement) (Details) link:presentationLink link:calculationLink link:definitionLink 40801 - Disclosure - OPERATING LEASES (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 40902 - Disclosure - RETIREMENT PLANS (Schedule of Contributions) (Details) link:presentationLink link:calculationLink link:definitionLink 41001 - Disclosure - TAXES (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 41005 - Disclosure - TAXES (Schedule of Income Tax Examinations) (Details) link:presentationLink link:calculationLink link:definitionLink 41101 - Disclosure - SHAREHOLDERS' EQUITY (Summary of Authorized Repurchase Plans) (Details) link:presentationLink link:calculationLink link:definitionLink 41102 - Disclosure - SHAREHOLDERS' EQUITY (Preferred Shares) (Details) link:presentationLink link:calculationLink link:definitionLink 41201 - Disclosure - SHARE-BASED COMPENSATION (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 41202 - Disclosure - SHARE-BASED COMPENSATION (Achedule of Assumptions) (Details) link:presentationLink link:calculationLink link:definitionLink 41203 - Disclosure - SHARE-BASED COMPENSATION (Schedule of Share Based Compensation Expense and Related Tax Benefit) (Details) link:presentationLink link:calculationLink link:definitionLink 41204 - Disclosure - SHARE-BASED COMPENSATION (Summary of Stock Option Activity) (Details) link:presentationLink link:calculationLink link:definitionLink 41205 - Disclosure - SHARE-BASED COMPENSATION (Summary of Restricted Stock Units and Performance Share Units) (Details) link:presentationLink link:calculationLink link:definitionLink 41301 - Disclosure - EARNINGS PER SHARE (Details) link:presentationLink link:calculationLink link:definitionLink 41401 - Disclosure - REVENUE (Summary of Contract Liabilities) (Details) link:presentationLink link:calculationLink link:definitionLink 41402 - Disclosure - REVENUE (Significant Changes in Contract Liabilities) (Details) link:presentationLink link:calculationLink link:definitionLink 41603 - Disclosure - SEGMENT INFORMATION (Summary of Segment Results) (Details) link:presentationLink link:calculationLink link:definitionLink 41604 - Disclosure - SEGMENT INFORMATION (Summary of Supplemental Information) (Details) link:presentationLink link:calculationLink link:definitionLink 41901 - Disclosure - SALE OF CREATIVE RECREATION (Narrative) (Detail) link:presentationLink link:calculationLink link:definitionLink 42001 - Disclosure - Schedule II Consolidated Valuation and Qualifying Accounts (Details) link:presentationLink link:calculationLink link:definitionLink 00090 - Document - Document And Entity Information link:presentationLink link:calculationLink link:definitionLink 00105 - Statement - Consolidated Balance Sheets (Parentheticals) link:presentationLink link:calculationLink link:definitionLink 10301 - Disclosure - INVENTORIES link:presentationLink link:calculationLink link:definitionLink 10401 - Disclosure - PROPERTY PLANT AND EQUIPMENT link:presentationLink link:calculationLink link:definitionLink 10501 - Disclosure - IDENTIFIED INTANGIBLE ASSETS link:presentationLink link:calculationLink link:definitionLink 10601 - Disclosure - OTHER ASSETS link:presentationLink link:calculationLink link:definitionLink 10701 - Disclosure - LONG-TERM DEBT link:presentationLink link:calculationLink link:definitionLink 10801 - Disclosure - OPERATING LEASES link:presentationLink link:calculationLink link:definitionLink 10901 - Disclosure - BENEFIT PLAN link:presentationLink link:calculationLink link:definitionLink 11001 - Disclosure - TAXES link:presentationLink link:calculationLink link:definitionLink 11101 - Disclosure - SHAREHOLDERS' EQUITY link:presentationLink link:calculationLink link:definitionLink 11401 - Disclosure - Revenue link:presentationLink link:calculationLink link:definitionLink 11501 - Disclosure - SUPPLEMENTAL CASH FLOW INFORMATION link:presentationLink link:calculationLink link:definitionLink 11601 - Disclosure - SEGMENT INFORMATION link:presentationLink link:calculationLink link:definitionLink 11701 - Disclosure - QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) link:presentationLink link:calculationLink link:definitionLink 11801 - Disclosure - COMMITMENTS AND CONTINGENCIES link:presentationLink link:calculationLink link:definitionLink 20201 - Disclosure - ACCOUNTING STANDARDS UPDATES (Policies) link:presentationLink link:calculationLink link:definitionLink 30201 - Disclosure - ACCOUNTING STANDARDS UPDATES (Tables) link:presentationLink link:calculationLink link:definitionLink 30301 - Disclosure - INVENTORIES (Tables) link:presentationLink link:calculationLink link:definitionLink 30401 - Disclosure - PROPERTY PLANT AND EQUIPMENT (Tables) link:presentationLink link:calculationLink link:definitionLink 30601 - Disclosure - OTHER ASSETS (Tables) link:presentationLink link:calculationLink link:definitionLink 30701 - Disclosure - LONG TERM DEBT (Tables) link:presentationLink link:calculationLink link:definitionLink 30801 - Disclosure - OPERATING LEASES (Tables) link:presentationLink link:calculationLink link:definitionLink 31001 - Disclosure - TAXES (Tables) link:presentationLink link:calculationLink link:definitionLink 31201 - Disclosure - SHARE-BASED COMPENSATION (Tables) link:presentationLink link:calculationLink link:definitionLink 31501 - Disclosure - SUPPLEMENTAL CASH FLOW INFORMATION (Tables) link:presentationLink link:calculationLink link:definitionLink 31601 - Disclosure - SEGMENT INFORMATION (Tables) link:presentationLink link:calculationLink link:definitionLink 31701 - Disclosure - QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) (Tables) link:presentationLink link:calculationLink link:definitionLink 40401 - Disclosure - PROPERTY, PLANT, AND EQUPMENT (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 40901 - Disclosure - RETIREMENT PLANS (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 41501 - Disclosure - SUPPLEMENTAL CASH FLOW INFORMATION (Details) link:presentationLink link:calculationLink link:definitionLink 41602 - Disclosure - SEGMENT INFORMATION (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 41701 - Disclosure - QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 12 rcky-20181231_cal.xml EX-101.CAL EX-101.DEF 13 rcky-20181231_def.xml EX-101.DEF EX-101.LAB 14 rcky-20181231_lab.xml EX-101.LAB Document and Entity Information [Abstract] Entity Registrant Name Document Type Current Fiscal Year End Date Entity Common Stock, Shares Outstanding Entity Public Float Amendment Flag Entity Central Index Key Entity Current Reporting Status Entity Voluntary Filers Entity Filer Category Entity Well-known Seasoned Issuer Trading Symbol Document Period End Date Document Fiscal Year Focus Document Fiscal Period Focus Entity Small Business Entity Emerging Growth Company Entity Shell Company Consolidated Balance Sheets [Abstract] CURRENT ASSETS: Cash and cash equivalents END OF PERIOD BEGINNING OF PERIOD Trade receivables, net Contract receivables Other receivables Inventories Total Income tax receivable Prepaid expenses Assets, Current Total current assets FIXED ASSETS – net PROPERTY, PLANT & EQUIPMENT – net Net Fixed Assets IDENTIFIED INTANGIBLES Carrying Amount Other Assets, Noncurrent OTHER ASSETS Total Assets TOTAL ASSETS CURRENT LIABILITIES: Accounts payable Contract with Customer, Liability, Current Accrued expenses: Salaries and wages Taxes - other Accrued freight Commissions Accrued duty Accrued Income Taxes, Current Income tax payable Other Liabilities, Current Total current liabilities LONG TERM DEBT Represents one-time transition tax payable related to known amounts of cash taxes payable in future years as a result of the Tax Cuts and Jobs Act of December 2017 Long Term Taxes Payable LONG TERM TAXES PAYABLE Deferred income taxes DEFERRED INCOME TAXES Other deferred liabilities DEFERRED LIABILITIES Liabilities TOTAL LIABILITIES SHAREHOLDERS' EQUITY: 25,000,000 shares authorized; issued and outstanding December 31, 2017 - 7,398,654 and December 31, 2016 - 7,421,455 Retained earnings Stockholders' Equity Attributable to Parent BALANCE - December 31, 20 BALANCE - December 31, 20 Total shareholders' equity Liabilities and Equity TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY Preferred stock Stated Value Common Stock, Shares, Issued Common stock Outstanding Common stock Authorized Common stock Par Value Consolidated Statements of Operations [Abstract] NET SALES Net sales COST OF GOODS SOLD Selling, general and administrative Gross margin GROSS MARGIN OPERATING EXPENSES Operating Expenses 1 OPERATING EXPENSES Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest INCOME (LOSS) FROM OPERATIONS OTHER INCOME AND (EXPENSES): Loss on disposition of Creative Recreation Loss on disposition of Creative Recreation Nonoperating Income (Expense) Total other - net Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest INCOME (LOSS) BEFORE INCOME TAXES INCOME TAX EXPENSE (BENEFIT) INCOME TAX (BENEFIT) EXPENSE Total Tax expense Net income Net income (Loss) Net Income (Loss) Attributable to Parent, Total INCOME (LOSS) PER SHARE Basic (in Dollars per share) Diluted (in Dollars per share) WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING Basic (in Shares) Basic - weighted average shares outstanding (in Shares) Diluted (in Shares) Diluted - weighted average shares outstanding (in Shares) Consolidated Statement of Shareholders’ Equity [Abstract] Statement [Table] Equity Components [Axis] Equity Component [Domain] Equity Component [Domain] Common Stock Including Additional Paid In Capital [Member] Common Stock and Additional Paid in Capital [Member] Accumulated Other Comprehensive Income [Member] Accumulated Other Comprehensive Loss [Member] Retained Earnings [Member] Retained Earnings [Member] Statement [Line Items] Shares, Issued BALANCE - December 31, 20 (in Shares) BALANCE - December 31, 20 (in Shares) Dividends Paid on Common Stock Dividends paid on common stock Repurchase of common stock Repurchase of common stock Repurchase of common stock (in Shares) Repurchase of common stock (in Shares) Stock issued and options exercised including related tax benefits Exercised (in Shares) Exercised (in Shares) Stock issued and options exercised including related tax benefits (in Shares) Stock Issued Stock compensation expense Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures Stock compensation expense (in Shares) Common Stock, Dividends, Per Share, Cash Paid Dividends paid on common stock, per share Consolidated Statement of Cash Flows [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES: Adjustments to reconcile net income (Loss) to net cash provided by operating activities: Depreciation and amortization Deferred Income Taxes and Tax Credits Deferred income taxes Loss on disposal of fixed assets Loss on disposal of fixed assets Stock compensation expense Change in assets and liabilities: Receivables Receivables Increase (Decrease) in Inventories Inventories Increase (Decrease) in Income Taxes Receivable Income tax receivable Other current assets Other current assets Increase Decrease in Other Operating Assets Other assets Increase (Decrease) in Accounts Payable Accounts payable Accrued and other liabilities Increase (Decrease) in Income Taxes Payable Income taxes payable Net Cash Provided by (Used in) Operating Activities Net cash provided by operating activities CASH FLOWS FROM INVESTING ACTIVITIES: Payments to Acquire Property, Plant, and Equipment Purchase of fixed assets Proceeds from sales of fixed assets Proceeds from the sale of Creative Recreation Net Cash Provided by (Used in) Investing Activities Net cash used in investing activities CASH FLOWS FROM FINANCING ACTIVITIES: Proceeds from revolving credit facility Repayments of Lines of Credit Repayments on revolving credit facility Proceeds from stock options Payments for Repurchase of Common Stock Repurchase of common stock Dividends, Cash Dividends paid on common stock Net Cash Provided by (Used in) Financing Activities Net cash used in financing activities Cash and Cash Equivalents, Period Increase (Decrease) (DECREASE) INCREASE IN CASH AND CASH CASH AND CASH EQUIVALENTS: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract] Significant Accounting Policies [Text Block] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES ACCOUNTING STANDARDS UPDATES [Abstract] New Accounting Pronouncements and Changes in Accounting Principles [Text Block] ACCOUNTING STANDARDS UPDATES INVENTORIES [Abstract] Inventory Disclosure [Text Block] INVENTORIES PROPERTY, PLANT, AND EQUPMENT [Abstract] Property, Plant and Equipment Disclosure [Text Block] PROPERTY, PLANT, AND EQUPMENT IDENTIFIED INTANGIBLE ASSETS [Abstract] Intangible Assets Disclosure [Text Block] IDENTIFIED INTANGIBLE ASSETS OTHER ASSETS [Abstract] Other Asset Disclosure [Text Block] OTHER ASSETS LONG-TERM DEBT [Abstract] Debt Disclosure [Text Block] LONG-TERM DEBT OPERATING LEASES [Abstract] Operating Leases of Lessee Disclosure [Table Text Block] OPERATING LEASES BENEFIT PLAN [Abstract] Pension and Other Postretirement Benefits Disclosure [Text Block] BENEFIT PLAN TAXES [Abstract] Income Tax Disclosure [Text Block] TAXES SHAREHOLDERS' EQUITY [Abstract] Stockholders' Equity Note Disclosure [Text Block] SHAREHOLDERS' EQUITY SHARE-BASED COMPENSATION [Abstract] Disclosure of Compensation Related Costs, Share-based Payments [Text Block] SHARE-BASED COMPENSATION EARNINGS PER SHARE [Abstract} Earnings Per Share [Text Block] EARNINGS PER SHARE REVENUE [Abstract] Revenue from Contract with Customer [Text Block] SUPPLEMENTAL CASH FLOW INFORMATION [Abstract] Cash Flow, Supplemental Disclosures [Text Block] SUPPLEMENTAL CASH FLOW INFORMATION SEGMENT INFORMATION [Abstract] Segment Reporting Disclosure [Text Block] SEGMENT INFORMATION QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) [Abstract] Quarterly Financial Information [Text Block] QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) COMMITMENTS AND CONTINGENCIES [Abstract] Commitments and Contingencies Disclosure [Text Block] COMMITMENTS AND CONTINGENCIES SALE OF CREATIVE RECREATION [Abstract] Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] SALE OF CREATIVE RECREATION SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] Schedule II Consolidated Valuation and Qualifying Accounts Consolidation, Policy [Policy Text Block] Principles of Consolidation Business Description and Basis of Presentation [Text Block] Business Activity Use of Estimates, Policy [Policy Text Block] Estimates Cash and Cash Equivalents, Policy [Policy Text Block] Cash and Cash Equivalents Trade and Other Accounts Receivable, Policy [Policy Text Block] Trade Receivables Concentration Risk, Credit Risk, Policy [Policy Text Block] Concentration of Credit Risk Concentration Risk Disclosure [Text Block] Supplier and Labor Concentrations Inventory, Policy [Policy Text Block] Inventories Property, Plant and Equipment [Policy Text Block] Property, Plant and Equipment Intangible Assets, Finite-Lived, Policy [Policy Text Block] Identified intangible assets Comprehensive Income Advertising Costs, Policy [Policy Text Block] Advertising Revenue Recognition, Sales of Goods [Policy Text Block] Revenue Recognition Shipping and Handling Cost, Policy [Policy Text Block] Shipping Costs Fair Value Measurement, Policy [Policy Text Block] Fair Value Measurements Schedule Of Estimated Useful Life [Table Text Block] Schedule Of Estimated Useful Life [Table Text Block] Schedule of Inventory, Current [Table Text Block] Schedule of Inventory Property, Plant and Equipment [Table Text Block] Schedule of Property, Plant, and Equipment Schedule of Finite-Lived and Indefinite-Lived Intangible Assets [Table Text Block] Schedule of Finite-Lived and Indefinite-Lived Intangible Assets [Table Text Block] Schedule of Identified Intangible Assets Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Schedule of Future Amortization Expense Schedule of Other Assets [Table Text Block] Schedule of Other Assets Schedule of Line of Credit Facilities [Table Text Block] Credit Facility Table Schedule of Debt [Table Text Block] Summary of Credit Agreement Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] Schedule of Future Minimum Lease Payments Defined Contribution Plan Disclosures [Table Text Block] Schedule of Contributions Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Schedule of Components of Income Tax Expense (Benefit) Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Reconciliation of Federal Income Tax Expense EX-101.PRE 15 rcky-20181231_pre.xml EX-101.PRE XML 16 R1.htm IDEA: XBRL DOCUMENT

Document And Entity Information - USD ($)	12 Months Ended
Document And Entity Information - USD ($)	Dec. 31, 2018	Jun. 30, 2018	Feb. 28, 2018
Document and Entity Information [Abstract]
Entity Registrant Name	Rocky Brands, Inc.
Document Type	10-K
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding			7,381,760
Entity Public Float		$ 205,480,710
Amendment Flag	false
Entity Central Index Key	0000895456
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Accelerated Filer
Entity Well-known Seasoned Issuer	No
Trading Symbol	rcky
Document Period End Date	Dec. 31, 2018
Document Fiscal Year Focus	2018
Document Fiscal Period Focus	FY
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false

XML 17 R2.htm IDEA: XBRL DOCUMENT

Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
CURRENT ASSETS:
Cash and cash equivalents	$ 10,173	$ 3,681
Trade receivables, net	43,337	45,027
Contract receivables	2,602
Other receivables	331	806
Inventories	72,822	65,622
Income tax receivable	30	1,849
Prepaid expenses	1,890	2,200
Total current assets	131,185	119,185
PROPERTY, PLANT & EQUIPMENT – net	23,057	23,781
IDENTIFIED INTANGIBLES	30,273	30,315
OTHER ASSETS	148	198
TOTAL ASSETS	184,663	173,479
CURRENT LIABILITIES:
Accounts payable	13,543	12,983
Contract with Customer, Liability, Current	2,602
Accrued expenses:
Salaries and wages	3,339	1,755
Taxes - other	556	600
Accrued freight	668	770
Commissions	560	456
Accrued duty	2,334	2,161
Income tax payable
Other	1,416	1,301
Total current liabilities	25,018	20,026
LONG TERM DEBT		2,199
LONG TERM TAXES PAYABLE	169	2,287
DEFERRED INCOME TAXES	7,780	7,726
DEFERRED LIABILITIES	121	148
TOTAL LIABILITIES	33,088	32,386
SHAREHOLDERS' EQUITY:
25,000,000 shares authorized; issued and outstanding December 31, 2017 - 7,398,654 and December 31, 2016 - 7,421,455	68,387	68,974
Retained earnings	83,188	72,119
Total shareholders' equity	151,575	141,093
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 184,663	$ 173,479

XML 18 R3.htm IDEA: XBRL DOCUMENT

Consolidated Balance Sheets (Parentheticals) - $ / shares	Dec. 31, 2018	Dec. 31, 2017
Consolidated Balance Sheets [Abstract]
Common Stock, Shares, Issued	7,398,494	7,421,455
Common stock Outstanding	7,368,494	7,398,654
Common stock Authorized	25,000,000	25,000,000
Common stock Par Value	$ 0	$ 0

XML 19 R4.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Consolidated Statements of Operations [Abstract]
NET SALES	$ 252,694	$ 253,197
COST OF GOODS SOLD	165,665	172,428
GROSS MARGIN	87,029	80,769
OPERATING EXPENSES
OPERATING EXPENSES	68,968	68,943
INCOME (LOSS) FROM OPERATIONS	18,061	11,826
OTHER INCOME AND (EXPENSES):
Loss on disposition of Creative Recreation		(2,090)
Total other - net	(162)	(2,465)
INCOME (LOSS) BEFORE INCOME TAXES	17,899	9,361
INCOME TAX (BENEFIT) EXPENSE	3,346	(225)
Net Income (Loss) Attributable to Parent, Total	$ 14,553	$ 9,586
INCOME (LOSS) PER SHARE
Basic (in Dollars per share)	$ 1.96	$ 1.29
Diluted (in Dollars per share)	$ 1.95	$ 1.29
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING
Basic (in Shares)	7,412	7,428
Diluted (in Shares)	7,462	7,450

XML 20 R5.htm IDEA: XBRL DOCUMENT

Consolidated Statement of Shareholders’ Equity - USD ($)
shares in Thousands, $ in Thousands

Common Stock and Additional Paid in Capital [Member]

Accumulated Other Comprehensive Loss [Member]

Retained Earnings [Member]

Total

BALANCE - December 31, 20 at Dec. 31, 2016

$ 69,292

$ 65,802

$ 135,093

BALANCE - December 31, 20 (in Shares) at Dec. 31, 2016

7,421

Net income (Loss)

9,586

Dividends paid on common stock

(3,269)

Repurchase of common stock

$ (688)

(688)

Repurchase of common stock (in Shares)

(52)

Stock issued and options exercised including related tax benefits

$ 14

Stock issued and options exercised including related tax benefits (in Shares)

Stock compensation expense

$ 356

356

Stock compensation expense (in Shares)

BALANCE - December 31, 20 at Dec. 31, 2017

$ 68,974

72,119

141,093

BALANCE - December 31, 20 (in Shares) at Dec. 31, 2017

7,399

Net income (Loss)

14,553

Dividends paid on common stock

^[1]

(3,484)

Repurchase of common stock

$ (1,310)

(1,310)

Repurchase of common stock (in Shares)

(55)

Stock issued and options exercised including related tax benefits

$ 135

135

Stock issued and options exercised including related tax benefits (in Shares)

Stock compensation expense

$ 588

588

Stock compensation expense (in Shares)

BALANCE - December 31, 20 at Dec. 31, 2018

$ 68,387

$ 83,188

$ 151,575

BALANCE - December 31, 20 (in Shares) at Dec. 31, 2018

7,368

[1]	Dividend was increased from $0.11 per share to $0.12 per share in the second quarter of 2018

XML 21 R6.htm IDEA: XBRL DOCUMENT

Consolidated Statement of Shareholders’ Equity (Parentheticals) - $ / shares	3 Months Ended		12 Months Ended
	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2018	Dec. 31, 2017
Consolidated Statement of Shareholders’ Equity [Abstract]
Dividends paid on common stock, per share	$ 0.12	$ 0.11	$ 0.12	$ 0.11

XML 22 R7.htm IDEA: XBRL DOCUMENT

Consolidated Statement of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (Loss)	$ 14,553	$ 9,586
Adjustments to reconcile net income (Loss) to net cash provided by operating activities:
Depreciation and amortization	5,375	6,507
Deferred income taxes	617	(3,640)
Loss on disposal of fixed assets	109	120
Loss on disposition of Creative Recreation		2,090
Stock compensation expense	588	356
Change in assets and liabilities:
Receivables	2,165	(6,075)
Inventories	(7,199)	4,047
Income tax receivable		(606)
Other current assets	310	155
Other assets	50	35
Accounts payable	61	1,360
Accrued and other liabilities	1,803	885
Income taxes payable	(862)	2,287
Net cash provided by operating activities	17,570	17,107
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of fixed assets	(4,238)	(4,308)
Proceeds from sales of fixed assets	19	330
Proceeds from the sale of Creative Recreation		2,399
Net cash used in investing activities	(4,219)	(1,579)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from revolving credit facility	7,771	61,779
Repayments on revolving credit facility	(9,971)	(74,164)
Proceeds from stock options	135	14
Repurchase of common stock	(1,310)	(688)
Dividends paid on common stock	(3,484)	(3,269)
Net cash used in financing activities	(6,858)	(16,328)
(DECREASE) INCREASE IN CASH AND CASH	6,492	(800)
CASH AND CASH EQUIVALENTS:
BEGINNING OF PERIOD	3,681	4,481
END OF PERIOD	$ 10,173	$ 3,681

XML 23 R8.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

12 Months Ended

Dec. 31, 2018

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

1. NATURE OF OPERATIONS AND BASIS OF PRESENTATION

Our products are distributed through three distinct business segments: wholesale, retail and military. In our wholesale business, we distribute our products through a wide range of distribution channels representing over 10,000 retail store locations in the U.S. and Canada. Our wholesale channels vary by product line and include sporting goods stores, outdoor retailers, independent shoe retailers, hardware stores, catalogs, mass merchants, uniform stores, farm store chains, specialty safety stores, specialty retailers and online retailers. Our retail business includes direct sales of our products to consumers through our business to business web-platform, e-commerce websites, third-party marketplaces, and our Rocky outlet store. We also sell footwear under the Rocky label to the U.S. military.

Cash and Cash Equivalents - We consider all highly liquid investments purchased with original maturities of three months or less to be cash equivalents. Balances may exceed federally insured limits.


	Years
Buildings and improvements	5-40
Machinery and equipment	3-8
Furniture and fixtures	3-8
Lasts, dies, and patterns	3

For income tax purposes, the Company generally computes depreciation utilizing accelerated methods.

Identified intangible assets - Identified intangible assets consist of indefinite lived trademarks and definite lived trademarks, and patents. Indefinite lived intangible assets are not amortized.

Advertising - We expense advertising costs as incurred. Advertising expense was approximately $7,583,000 and $7,095,000 for 2018 and 2017, respectively.

Level 1 – Quoted prices in active markets for identical assets or liabilities.

XML 24 R9.htm IDEA: XBRL DOCUMENT

ACCOUNTING STANDARDS UPDATES

12 Months Ended

Dec. 31, 2018

ACCOUNTING STANDARDS UPDATES [Abstract]

ACCOUNTING STANDARDS UPDATES

2. ACCOUNTING STANDARDS UPDATES

Recently Issued Accounting Pronouncements

Rocky Brands, Inc. is currently evaluating the impact of certain ASUs on its Consolidated Financial Statements or Notes to the Consolidated Financial Statements:


Standard	Description	Anticipated Adoption Period	Effect on the financial statements or other significant matters
ASU 2018-13 Fair Value Measurement (Topic 820): Disclosure Framework—Changes to the Disclosure Requirements for Fair Value Measurement	This pronouncement changes the fair value measurement disclosure requirements of ASC 820. The amendments in this ASU are the result of a broader disclosure project called FASB Concepts Statement, Conceptual Framework for Financial Reporting — Chapter 8: Notes to Financial Statements.	Q1 2020	The Company is evaluating the impact of the new standard on its Consolidated Financial Statements, but does not anticipate the standard will have a significant impact.
ASU 2018-07, Compensation—Stock Compensation (Topic 718): Improvements to Nonemployee Share-based Payment Accounting	The pronouncement simplifies the accounting for share-based payments granted to nonemployees for goods and services. Under the ASU, most of the guidance on such payments to nonemployees would be aligned with the requirements for share-based payments granted to employees.	Q1 2019	The Company is evaluating the impact of the new standard on its Consolidated Financial Statements, but does not anticipate the standard will have a significant impact.
ASU 2016-13, Measurement of Credit Losses on Financial Instruments	The pronouncement seeks to provide financial statement users with more decision-useful information about the expected credit losses on financial instruments and other commitments to extend credit held by a reporting entity at each reporting date by replacing the incurred loss impairment methodology in current U.S. GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates.	Q1 2020	The Company is evaluating the impacts of the new standard on its existing financial instruments, including trade receivables.
ASU 2016-02, Leases (Topic 842)	The pronouncement introduces a lessee model that brings most leases on the balance sheet. The standard requires that lessees recognize the following for all leases (with the exception of short-term leases, as that term is defined in the standard) at the lease commencement date: (1) a lease liability, which is a lessee’s obligation to make lease payments arising from a lease, measured on a discounted basis; and (2) a right-of-use asset, which is an asset that represents the lessee’s right to use, or control the use of, a specified asset for the lease term.	Q1 2019	This standard was adopted on its effective date, January 1, 2019 using the modified retrospective approach. For additional information see Note 8.

Accounting Standards Adopted in the Current Year


Standard	Description	Effect on the financial statements or other significant matters
ASU 2016-15, Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments (a consensus of the Emerging Issues Task Force)	The pronouncement provides specific guidance on eight cash flow classification issues to reduce the diversity in practice.	The Company adopted this ASU in the first quarter of 2018, which did not have a material effect on the Consolidated Financial Statements.
ASU 2014-09, Revenue from Contracts with Customers (Topic 606)	The pronouncement outlines a single, comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance. The core principle of the new standard is that an entity should recognize revenue to depict the transfer of 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 this ASU in the first quarter of 2018, which did not have a material effect on the Consolidated Financial Statements. The Company elected to adopt this standard using the modified retrospective method. For additional information please see Note 14.
ASU 2018-15 Internal-use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract (A Consensus of the FASB EITF)	This pronouncement aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software (and hosting arrangements that include an internal-use software license). It also provides criteria for determining which implementation costs to capitalize as an asset related to the service contract and which costs to expense. The capitalized implementation costs are required to be expensed over the term of the hosting arrangement. The guidance also clarifies the presentation requirements for reporting such costs in the entity’s financial statements.	We elected to early adopt the ASU on a prospective basis, effective October 1, 2018. As a result of adopting this ASU, we will defer onto the Consolidated Balance Sheets up-front implementation costs of cloud computing arrangements if they would have been capitalized in a similar on-premise software solution.

XML 25 R10.htm IDEA: XBRL DOCUMENT

INVENTORIES

12 Months Ended

Dec. 31, 2018

INVENTORIES [Abstract]

INVENTORIES

3. INVENTORIES

Inventories are comprised of the following:


		December 31,		December 31,
($ in thousands)		2018		2017
Raw materials	$	12,986	$	11,395
Work-in-process		715		709
Finished goods		59,121		53,518
Total	$	72,822	$	65,622

XML 26 R11.htm IDEA: XBRL DOCUMENT

PROPERTY PLANT AND EQUIPMENT

12 Months Ended

Dec. 31, 2018

PROPERTY, PLANT, AND EQUPMENT [Abstract]

PROPERTY, PLANT, AND EQUPMENT

4. PROPERTY, PLANT, AND EQUIPMENT

Property, plant, and equipment is comprised of the following:


		December 31,		December 31,
($ in thousands)		2018		2017
Land	$	957	$	671
Buildings		20,656		20,220
Machinery and equipment		44,080		44,523
Furniture and fixtures		2,444		2,444
Lasts, dies and patterns		9,517		16,350
Construction work-in-progress		1,062		1,624
Total		78,717		85,832
Less - accumulated depreciation		(55,660)		(62,051)

Net Fixed Assets	$	23,057	$	23,781

We incurred approximately $5.3 million and $6.4 million in depreciation expense for 2018 and 2017, respectively.

XML 27 R12.htm IDEA: XBRL DOCUMENT

IDENTIFIED INTANGIBLE ASSETS

12 Months Ended

Dec. 31, 2018

IDENTIFIED INTANGIBLE ASSETS [Abstract]

IDENTIFIED INTANGIBLE ASSETS

5. IDENTIFIED INTANGIBLE ASSETS

A schedule of identified intangible assets is as follows:


		Gross		Accumulated		Carrying
($ in thousands)		Amount		Amortization		Amount
December 31, 2018
Trademarks
Wholesale	$	27,192		-	$	27,192
Retail		2,900		-		2,900
Patents		895	$	714		181
Customer Relationships		-		-		-
Total Intangibles	$	30,987	$	714	$	30,273

		Gross		Accumulated		Carrying
December 31, 2017		Amount		Amortization		Amount
Trademarks
Wholesale	$	27,192		-	$	27,192
Retail		2,900		-		2,900
Patents		895	$	672		223
Customer Relationships		-		-		-
Total Intangibles	$	30,987	$	672	$	30,315

The weighted average remaining life for our patents is 5.0 years.

A schedule of approximate actual and expected amortization expense related to finite-lived intangible assets is as follows:


		Amortization
($ in thousands)		Expense
2017	$	121
2018		41
2019		33
2020		31
2021		26
2022		22
2023		20

2018 and 2017 Impairment Testing

XML 28 R13.htm IDEA: XBRL DOCUMENT

OTHER ASSETS

12 Months Ended

Dec. 31, 2018

OTHER ASSETS [Abstract]

OTHER ASSETS

6. OTHER ASSETS

Other assets consist of the following:



		December 31,		December 31,
($ in thousands)		2018		2017
Deferred financing costs, net	$	51	$	59
Other		97		139
Total	$	148	$	198

XML 29 R14.htm IDEA: XBRL DOCUMENT

LONG-TERM DEBT

12 Months Ended

Dec. 31, 2018

LONG-TERM DEBT [Abstract]

LONG-TERM DEBT

7. LONG-TERM DEBT

The Company’s credit facility borrowings consist of the following:



	December 31,		December 31,
($ in thousands)	2018		2017
LIBOR borrowings	-		-
Prime borrowings	-	$	2,199
Total credit facility borrowings	-	$	2,199


Revolver Pricing Level		Average Excess Revolver Availability for Previous Quarter	Applicable Spread Rates for Eurodollar Rate Revolving Advances		Applicable Spread Rates for Domestic Rate Revolving Advances
I	$	25,000,000+	1.00	%	(0.50)	%
II	$	17,500,000 to < 25,000,000	1.25	%	(0.50)	%
III	$	10,000,000 to < 17,500,000	1.50	%	(0.25)	%
IV	$	< 10,000,000	1.75	%	0.00	%

Credit Facility Covenants

XML 30 R15.htm IDEA: XBRL DOCUMENT

OPERATING LEASES

12 Months Ended

Dec. 31, 2018

OPERATING LEASES [Abstract]

OPERATING LEASES

8. LEASES

Future minimum lease payments under non-cancelable operating leases are approximately as follows for the years ended December 31:


		Years ended
($ in thousands)		December 31,
2019	$	663,718
2020		203,983
2021		88,440
2022		3,060
2023		-
Total	$	959,201

Impact of ASU 2016-02

XML 31 R16.htm IDEA: XBRL DOCUMENT

BENEFIT PLAN

12 Months Ended

Dec. 31, 2018

BENEFIT PLAN [Abstract]

BENEFIT PLAN

9. BENEFIT PLAN

Our approximate contributions to the 401(k) Plan were as follows:


($ in thousands)		2018		2017
401k plan sponsor contributions	$	800	$	800

XML 32 R17.htm IDEA: XBRL DOCUMENT

TAXES

12 Months Ended

Dec. 31, 2018

TAXES [Abstract]

TAXES

10. TAXES

A breakdown of our income tax expense (benefit) for the years ended December 31 is as follows:


($ in thousands)		2018		2017
Federal:
Current	$	2,449	$	3,387
Deferred		475		(3,765)
Total Federal		2,924		(378)

State & local:
Current		205		65
Deferred		142		125
Total State & local		347		190

Foreign
Current		75		(37)
Deferred		-		-
Total Foreign		75		(37)

Total	$	3,346	$	(225)

A reconciliation of recorded Federal income tax expense to the expected expense computed by applying the applicable Federal statutory rate for all periods to income before income taxes follows:



		Years Ended December 31,
($ in thousands)		2018		2017
Expected expense at statutory rate (21% in 2018, 35% in 2017)	$	3,766	$	3,272

Increase (decrease) in income taxes resulting from:
Change in Statutory Tax Rate		-		(4,491)
Toll tax on CFC accumulated earnings and profits		(561)		2,793
Exempt income from Dominican Republic operations due to tax holiday		(1,005)		(1,802)
GILTI tax		515		-
Impact of Canadian deemed dividend		-		-
State and local income taxes		313		138
Section 199 manufacturing deduction		-		(260)
Meals and entertainment		43		80
Nondeductible penalties		1		-
Provision to return filing adjustments and other		274		45
Total	$	3,346	$	(225)

Deferred income taxes recorded in the Consolidated Balance Sheets at December 31, 2018 and 2017 consist of the following:


($ in thousands)		2018		2017
Deferred tax assets:
Asset reserves and accrued expenses	$	805		125
Inventories		508	$	333
State and local income taxes		238		208
Pension and deferred compensation		37		32
Net operating losses		424		581
Total deferred tax assets		2,012		1,279
Valuation allowances		(421)		(480)
Total deferred tax assets		1,591		799

Deferred tax liabilities:
Asset reserves and accrued expenses		-		-
Fixed assets		1,509		1,148
Intangible assets		6,883		6,917
Other assets		213		232
Tollgate tax on Lifestyle earnings		228		228
State and local income taxes		538		-
Total deferred tax liabilities		9,371		8,525

Net deferred tax liability	$	7,780	$	7,726

The valuation allowance is related to certain state and local income tax net operating loss carry forwards.

We are subject to tax examinations in various taxing jurisdictions. The earliest exam years open for examination are as follows:


		Earliest Exam Year
Taxing Authority Jurisdiction:
U.S. Federal		2015
Various U.S. States		2014
Puerto Rico (U.S. Territory)		2013
Canada		2013

XML 33 R18.htm IDEA: XBRL DOCUMENT

SHAREHOLDERS' EQUITY

12 Months Ended

Dec. 31, 2018

SHAREHOLDERS' EQUITY [Abstract]

SHAREHOLDERS' EQUITY

11. SHAREHOLDERS' EQUITY

Repurchase of Common Stock

A summary of our authorized share repurchase plans is as follows:


($ in thousands, except share and per share amounts)		2018		2017
Maximum authorized share repurchase amount (1)	$	7,500	$	7,500
Date of plan's authorization by the Board		March 2018		March 2017
Funding source		Working capital		Credit facility
Number of shares repurchased under the plan (shares)		55,223		51,533
Amount paid for shares repurchased	$	1,310	$	688
Weighted average price paid per share	$	23.73	$	13.36
Remaining amount of shares authorized to be purchased under the plan (in dollars)	$	6,190	$	6,812

(1)

Common shares can be purchased in the open market or privately negotiated transactions over the next twelve months from the date of plan authorization.

Preferred Shares

XML 34 R19.htm IDEA: XBRL DOCUMENT

SHARE-BASED COMPENSATION

12 Months Ended

Dec. 31, 2018

SHARE-BASED COMPENSATION [Abstract]

SHARE-BASED COMPENSATION

12. SHARE-BASED COMPENSATION

Stock options

The following table presents the weighted average assumptions used in the option-pricing model at the grant date for options granted in the years ended December 31:


		2018		2017
Assumptions:
Risk-free interest rate		1.94	%	2.25	%
Expected dividend yield		2.22	%	3.74	%
Expected volatility of Rocky's common stock		41.69	%	35.33	%
Expected option term (years)		6.5		6.5
Weighted-average grant date fair value per share	$	6.94	$	2.94

For the years ended 2018 and 2017, we recognized share-based compensation expense and the corresponding tax benefit as follows:


($ in thousands)		2018		2017
Share-based compensation expense	$	588	$	146
Tax benefit		102		22

The following summarizes stock option activity for the year ended December 31, 2018:


($ amounts are per share)	Shares		Weighted Average Exercise Price	Weighted Average Remaining Actual Term		Aggregate Intrinsic Value
Options outstanding at January 1, 2018	89,300	$	$12.09
Issued	76,500		18.88
Exercised	(10,500)		12.88
Forfeited or expired	(5,550)		13.05
Options outstanding at December 31, 2018	149,750	$	15.50	6.7	$	-
Expected to vest	88,050	$	15.15	8.3	$	-
Exercisable at December 31, 2018	61,700	$	16.01	4.4	$	-

In the first quarter of 2018, Board of Director members were granted 36,000 stock options that immediately vest and will expire in 5 years.

Restricted stock units and performance share units

The following table summarizes the status of the Company’s restricted stock units and performance share units and activity as of December 31, 2018:


	Restricted Stock Units			Performance Share Units
($ amounts are per share)	Quantity		Weighted-Average Grant Date Fair Value Per Share	Quantity		Weighted-Average Grant Date Fair Value Per Share
Nonvested at January 1, 2018	11,937	$	12.47	24,000	$	11.30
Granted	-		-	-		-
Vested	(5,187)		12.98	-		-
Forfeited	-		-	(24,000)		11.30
Nonvested at December 31, 2018	6,750	$	11.93	-	$	-

During the years ended December 31, 2018 and 2017, we issued 9,376 and 16,806 shares of common stock to members of our Board of Directors, respectively.

XML 35 R20.htm IDEA: XBRL DOCUMENT

EARNINGS PER SHARE new

12 Months Ended

Dec. 31, 2018

EARNINGS PER SHARE [Abstract}

EARNINGS PER SHARE

13. EARNINGS PER SHARE

A reconciliation of the shares used in the basic and diluted income per common share computation for the years ended December 31, as follows:


(shares in thousands)	2018	2017

Basic - weighted average shares outstanding	7,412	7,428
Dilutive restricted share units	9	19
Dilutive stock options	41	3
Diluted - weighted average shares outstanding	7,462	7,450
Anti-dilutive securities	40	72

XML 36 R21.htm IDEA: XBRL DOCUMENT

Revenue

12 Months Ended

Dec. 31, 2018

REVENUE [Abstract]

Revenue from Contract with Customer [Text Block]

14. REVENUE

Nature of Performance Obligations

Significant Accounting Policies and Judgements

Trade receivables represent our right to unconditional payment that only relies on the passage of time.

Contract receivables represent contractual minimum payments required under non-cancellable contracts with the U.S. Military with a duration of one year or less.

Items considered immaterial within the context of the contract are recognized as an expense.

Taxes assessed by a governmental authority that are both imposed on and concurrent with a specific revenue producing transaction, that are collected from customers, are excluded from revenue.

Costs associated with our manufacturer’s warranty continue to be recognized as expense when the products are sold in accordance with guidance surrounding product warranties.

Contract Balances

The following table provides information about contract liabilities from contracts with our customers.


		December 31,		December 31,
($ in thousands)		2018		2017
Contract liabilities	$	2,602	$	-

Significant changes in the contract liabilities balance during the period are as follows:


($ in thousands)		Contract liabilities
Balance, December 31, 2017		-
Non-cancelable contracts with customers recognized as a result of ASC 606 adoption	$	9,394
Non-cancelable contracts with customers entered into during the period		10,177
Revenue recognized related to non-cancelable contracts with customers during the period		(16,969)
Balance, December 31, 2018	$	2,602

Disaggregation of Revenue

XML 37 R22.htm IDEA: XBRL DOCUMENT

SUPPLEMENTAL CASH FLOW INFORMATION

12 Months Ended

Dec. 31, 2018

SUPPLEMENTAL CASH FLOW INFORMATION [Abstract]

SUPPLEMENTAL CASH FLOW INFORMATION

15. SUPPLEMENTAL CASH FLOW INFORMATION

Supplemental cash flow for the years ended December 31, as follows:


($ in thousands)		2018		2017

Interest paid	$	191	$	416

Federal, state, and local income taxes paid, net	$	3,588	$	1,727

Income tax receivable applied to long-term taxes payable	$	1,819		-

Change in contract receivables, net	$	(2,602)	$	-

Change in contract liabilities, net	$	2,602	$	-

Property, plant, and equipment purchases in accounts payable	$	682	$	183

XML 38 R23.htm IDEA: XBRL DOCUMENT

SEGMENT INFORMATION

12 Months Ended

Dec. 31, 2018

SEGMENT INFORMATION [Abstract]

SEGMENT INFORMATION

16. SEGMENT INFORMATION

Operating Segments - We operate our business through three business segments: wholesale, retail and military.


($ in thousands)		2018		2017
NET SALES:
Wholesale	$	173,124	$	166,682
Retail		53,216		48,352
Military		26,354		38,163
Total Net Sales	$	252,694	$	253,197

GROSS MARGIN:
Wholesale	$	57,792	$	54,188
Retail		23,650		21,168
Military		5,587		5,413
Total Gross Margin	$	87,029	$	80,769

Segment asset information is not prepared or used to assess segment performance.

Product Group Information - The following is supplemental information on net sales by product group for the years ended December 31:


($ in thousands)		2018	% of Sales			2017	% of Sales
Work footwear	$	116,022	45.9	%	$	109,872	43.4	%
Western footwear		47,313	18.7			38,646	15.3
Duty and commercial military footwear		40,580	16.1			33,712	13.3
Lifestyle footwear		596	0.2			12,910	5.1
Outdoor footwear		15,811	6.3			13,003	5.1
Military footwear		26,354	10.4			38,163	15.1
Apparel		2,424	1.0			3,324	1.3
Other		3,594	1.4			3,337	1.3
Royalty income		-	-			230	0.1
	$	252,694	100.0	%	$	253,197	100.0	%

Net sales to foreign countries represented approximately 1.9% of net sales in 2018 and 3.0% of net sales in 2017.

XML 39 R24.htm IDEA: XBRL DOCUMENT

QUARTERLY RESULTS OF OPERATIONS (UNAUDITED)

12 Months Ended

Dec. 31, 2018

QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) [Abstract]

QUARTERLY RESULTS OF OPERATIONS (UNAUDITED)

17. QUARTERLY RESULTS OF OPERATIONS (UNAUDITED)

The following is a summary of the unaudited quarterly results of operations for the years ended December 31, 2018 and 2017:



		2018
		1st Quarter		2nd Quarter		3rd Quarter		4th Quarter		Total Year

Net sales	$	61,387	$	58,206	$	65,916	$	67,185	$	252,694
Gross margin	$	20,965	$	19,532	$	22,400	$	24,132	$	87,029
Net income	$	3,251	$	2,649	$	5,045	$	3,608	$	14,553
Dividends paid	$	815	$	889	$	889	$	891	$	3,484

Net income per common share:
Basic	$	0.44	$	0.36	$	0.68	$	0.48	$	1.96
Diluted	$	0.44	$	0.36	$	0.67	$	0.48	$	1.95
		2017
		1st Quarter		2nd Quarter		3rd Quarter		4th Quarter		Total Year

Net sales	$	63,073	$	58,455	$	64,675	$	66,994	$	253,197
Gross margin	$	19,748	$	18,164	$	19,512	$	23,346	$	80,769
Net income	$	1,496	$	1,459	$	2,235	$	4,396	$	9,586
Dividends paid	$	818	$	819	$	819	$	814	$	3,269

Net income per common share:
Basic	$	0.20	$	0.20	$	0.30	$	0.59	$	1.29
Diluted	$	0.20	$	0.20	$	0.30	$	0.59	$	1.29

XML 40 R25.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES	12 Months Ended
COMMITMENTS AND CONTINGENCIES	Dec. 31, 2018
COMMITMENTS AND CONTINGENCIES [Abstract]
COMMITMENTS AND CONTINGENCIES	18. COMMITMENTS AND CONTINGENCIES We are, from time to time, a party to litigation which arises in the normal course of business. Although the ultimate resolution of pending proceedings cannot be determined, in the opinion of management, the resolution of such proceedings in the aggregate will not have a material adverse effect on our financial position, results of operations, or liquidity.

XML 41 R26.htm IDEA: XBRL DOCUMENT

SALE OF CREATIVE RECREATION	12 Months Ended
SALE OF CREATIVE RECREATION	Dec. 31, 2018
SALE OF CREATIVE RECREATION [Abstract]
SALE OF CREATIVE RECREATION	19. SALE OF CREATIVE RECREATION In November 2017, the Creative Recreation brand was sold to a private investment group for approximately $4.4 million. The sale included the inventory, product designs and molds, trademarks and related intangible assets of Creative Recreation along with certain licensing and other contracts. The brand was sold to allow the Company to better focus on our more profitable core brands and allocate resources toward growth and development of additional opportunities with those brands moving forward. All of the assets included in the sale were transferred to the buyer during the fourth quarter of 2017. The Company will earn a fee for managing the Creative Recreation website during the transition of operations to the buyer. The fee is meant to offset the transaction costs of managing the site. We expect the site and its operations to fully transition to the buyer in the second quarter of 2018. As of December 31, 2017 there is a receivable for approximately $1.9 million due from the buyer related to assets acquired through the sale of Creative Recreation. There is also approximately $569,000 in accrued liabilities at December 31, 2017 related to future inventory that the Company is obligated to purchase from our manufacturing partners and provide to the private investment group. The Company incurred a $2.1 million loss on the sale of the Creative Recreation brand. Sales of the Creative Recreation brand were reported under the wholesale reporting segment, except for Creative Recreation e-commerce sales, which were reflected in the retail reporting segment.

XML 42 R27.htm IDEA: XBRL DOCUMENT

Schedule II Consolidated Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2018

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II Consolidated Valuation and Qualifying Accounts

Appendix A

ROCKY BRANDS, INC. AND SUBSIDIARIES

Schedule II

Consolidated Valuation and Qualifying Accounts for the Years Ended December 31, 2018 and 2017


Description		Balance at Beginning of Period		Additions Charged to Costs and Expenses		Deductions			Balance at End of Period
ALLOWANCE FOR DOUBTFUL ACCOUNTS
Year ended December 31, 2018	$	177	$	1,216	$	(125)	(1)	$	1,268
Year ended December 31, 2017	$	1,041	$	1,490	$	(2,354)	(1)	$	177
VALUATION ALLOWANCE FOR DEFERRED TAX ASSETS
Year ended December 31, 2018	$	480	$	(25)	$	(34)		$	421
Year ended December 31, 2017	$	471	$	46	$	(37)		$	480
ALLOWANCE FOR DISCOUNTS AND RETURNS
Year ended December 31, 2018	$	1,425	$	21,435	$	(21,260)		$	1,600
Year ended December 31, 2017	$	1,934	$	17,979	$	(18,488)		$	1,425

(1)

Amount charged off, net of recoveries

XML 43 R28.htm IDEA: XBRL DOCUMENT

ACCOUNTING STANDARDS UPDATES (Policies)

12 Months Ended

Dec. 31, 2018

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Principles of Consolidation

Business Activity

Our products are distributed through three distinct business segments: wholesale, retail and military. In our wholesale business, we distribute our products through a wide range of distribution channels representing over 10,000 retail store locations in the U.S. and Canada. Our wholesale channels vary by product line and include sporting goods stores, outdoor retailers, independent shoe retailers, hardware stores, catalogs, mass merchants, uniform stores, farm store chains, specialty safety stores, specialty retailers and online retailers. Our retail business includes direct sales of our products to consumers through our business to business web-platform, e-commerce websites, third-party marketplaces, and our Rocky outlet store. We also sell footwear under the Rocky label to the U.S. military.

Estimates

Cash and Cash Equivalents

Cash and Cash Equivalents - We consider all highly liquid investments purchased with original maturities of three months or less to be cash equivalents. Balances may exceed federally insured limits.

Trade Receivables

Concentration of Credit Risk

Supplier and Labor Concentrations

Inventories

Property, Plant and Equipment


	Years
Buildings and improvements	5-40
Machinery and equipment	3-8
Furniture and fixtures	3-8
Lasts, dies, and patterns	3

For income tax purposes, the Company generally computes depreciation utilizing accelerated methods.

Identified intangible assets

Identified intangible assets - Identified intangible assets consist of indefinite lived trademarks and definite lived trademarks, and patents. Indefinite lived intangible assets are not amortized.

Comprehensive Income

Advertising

Advertising - We expense advertising costs as incurred. Advertising expense was approximately $7,583,000 and $7,095,000 for 2018 and 2017, respectively.

Revenue Recognition

Shipping Costs

Fair Value Measurements

Level 1 – Quoted prices in active markets for identical assets or liabilities.

XML 44 R29.htm IDEA: XBRL DOCUMENT

ACCOUNTING STANDARDS UPDATES (Tables)

12 Months Ended

Dec. 31, 2018

ACCOUNTING STANDARDS UPDATES [Abstract]

Schedule Of Estimated Useful Life [Table Text Block]


	Years
Buildings and improvements	5-40
Machinery and equipment	3-8
Furniture and fixtures	3-8
Lasts, dies, and patterns	3

XML 45 R30.htm IDEA: XBRL DOCUMENT

INVENTORIES (Tables)

12 Months Ended

Dec. 31, 2018

INVENTORIES [Abstract]

Schedule of Inventory

Inventories are comprised of the following:


		December 31,		December 31,
($ in thousands)		2018		2017
Raw materials	$	12,986	$	11,395
Work-in-process		715		709
Finished goods		59,121		53,518
Total	$	72,822	$	65,622

XML 46 R31.htm IDEA: XBRL DOCUMENT

PROPERTY PLANT AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2018

PROPERTY, PLANT, AND EQUPMENT [Abstract]

Schedule of Property, Plant, and Equipment

Property, plant, and equipment is comprised of the following:


		December 31,		December 31,
($ in thousands)		2018		2017
Land	$	957	$	671
Buildings		20,656		20,220
Machinery and equipment		44,080		44,523
Furniture and fixtures		2,444		2,444
Lasts, dies and patterns		9,517		16,350
Construction work-in-progress		1,062		1,624
Total		78,717		85,832
Less - accumulated depreciation		(55,660)		(62,051)

Net Fixed Assets	$	23,057	$	23,781

XML 47 R32.htm IDEA: XBRL DOCUMENT

IDENTIFIED INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2018

IDENTIFIED INTANGIBLE ASSETS [Abstract]

Schedule of Identified Intangible Assets

A schedule of identified intangible assets is as follows:


		Gross		Accumulated		Carrying
($ in thousands)		Amount		Amortization		Amount
December 31, 2018
Trademarks
Wholesale	$	27,192		-	$	27,192
Retail		2,900		-		2,900
Patents		895	$	714		181
Customer Relationships		-		-		-
Total Intangibles	$	30,987	$	714	$	30,273

		Gross		Accumulated		Carrying
December 31, 2017		Amount		Amortization		Amount
Trademarks
Wholesale	$	27,192		-	$	27,192
Retail		2,900		-		2,900
Patents		895	$	672		223
Customer Relationships		-		-		-
Total Intangibles	$	30,987	$	672	$	30,315

Schedule of Future Amortization Expense

A schedule of approximate actual and expected amortization expense related to finite-lived intangible assets is as follows:


		Amortization
($ in thousands)		Expense
2017	$	121
2018		41
2019		33
2020		31
2021		26
2022		22
2023		20

XML 48 R33.htm IDEA: XBRL DOCUMENT

OTHER ASSETS (Tables)

12 Months Ended

Dec. 31, 2018

OTHER ASSETS [Abstract]

Schedule of Other Assets

Other assets consist of the following:



		December 31,		December 31,
($ in thousands)		2018		2017
Deferred financing costs, net	$	51	$	59
Other		97		139
Total	$	148	$	198

XML 49 R34.htm IDEA: XBRL DOCUMENT

LONG TERM DEBT (Tables)

12 Months Ended

Dec. 31, 2018

LONG-TERM DEBT [Abstract]

Credit Facility Table

The Company’s credit facility borrowings consist of the following:



	December 31,		December 31,
($ in thousands)	2018		2017
LIBOR borrowings	-		-
Prime borrowings	-	$	2,199
Total credit facility borrowings	-	$	2,199

Summary of Credit Agreement


Revolver Pricing Level		Average Excess Revolver Availability for Previous Quarter	Applicable Spread Rates for Eurodollar Rate Revolving Advances		Applicable Spread Rates for Domestic Rate Revolving Advances
I	$	25,000,000+	1.00	%	(0.50)	%
II	$	17,500,000 to < 25,000,000	1.25	%	(0.50)	%
III	$	10,000,000 to < 17,500,000	1.50	%	(0.25)	%
IV	$	< 10,000,000	1.75	%	0.00	%

XML 50 R35.htm IDEA: XBRL DOCUMENT

OPERATING LEASES (Tables)

12 Months Ended

Dec. 31, 2018

OPERATING LEASES [Abstract]

Schedule of Future Minimum Lease Payments

Future minimum lease payments under non-cancelable operating leases are approximately as follows for the years ended December 31:


		Years ended
($ in thousands)		December 31,
2019	$	663,718
2020		203,983
2021		88,440
2022		3,060
2023		-
Total	$	959,201

XML 51 R36.htm IDEA: XBRL DOCUMENT

BENEFIT PLAN (Tables)

12 Months Ended

Dec. 31, 2018

BENEFIT PLAN [Abstract]

Schedule of Contributions

Our approximate contributions to the 401(k) Plan were as follows:


($ in thousands)		2018		2017
401k plan sponsor contributions	$	800	$	800

XML 52 R37.htm IDEA: XBRL DOCUMENT

TAXES (Tables)

12 Months Ended

Dec. 31, 2018

TAXES [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

A breakdown of our income tax expense (benefit) for the years ended December 31 is as follows:


($ in thousands)		2018		2017
Federal:
Current	$	2,449	$	3,387
Deferred		475		(3,765)
Total Federal		2,924		(378)

State & local:
Current		205		65
Deferred		142		125
Total State & local		347		190

Foreign
Current		75		(37)
Deferred		-		-
Total Foreign		75		(37)

Total	$	3,346	$	(225)

Reconciliation of Federal Income Tax Expense

A reconciliation of recorded Federal income tax expense to the expected expense computed by applying the applicable Federal statutory rate for all periods to income before income taxes follows:



		Years Ended December 31,
($ in thousands)		2018		2017
Expected expense at statutory rate (21% in 2018, 35% in 2017)	$	3,766	$	3,272

Increase (decrease) in income taxes resulting from:
Change in Statutory Tax Rate		-		(4,491)
Toll tax on CFC accumulated earnings and profits		(561)		2,793
Exempt income from Dominican Republic operations due to tax holiday		(1,005)		(1,802)
GILTI tax		515		-
Impact of Canadian deemed dividend		-		-
State and local income taxes		313		138
Section 199 manufacturing deduction		-		(260)
Meals and entertainment		43		80
Nondeductible penalties		1		-
Provision to return filing adjustments and other		274		45
Total	$	3,346	$	(225)

Schedule of Deferred Tax Assets and Liabilities

Deferred income taxes recorded in the Consolidated Balance Sheets at December 31, 2018 and 2017 consist of the following:


($ in thousands)		2018		2017
Deferred tax assets:
Asset reserves and accrued expenses	$	805		125
Inventories		508	$	333
State and local income taxes		238		208
Pension and deferred compensation		37		32
Net operating losses		424		581
Total deferred tax assets		2,012		1,279
Valuation allowances		(421)		(480)
Total deferred tax assets		1,591		799

Deferred tax liabilities:
Asset reserves and accrued expenses		-		-
Fixed assets		1,509		1,148
Intangible assets		6,883		6,917
Other assets		213		232
Tollgate tax on Lifestyle earnings		228		228
State and local income taxes		538		-
Total deferred tax liabilities		9,371		8,525

Net deferred tax liability	$	7,780	$	7,726

Schedule of Income Tax Examinations

We are subject to tax examinations in various taxing jurisdictions. The earliest exam years open for examination are as follows:


		Earliest Exam Year
Taxing Authority Jurisdiction:
U.S. Federal		2015
Various U.S. States		2014
Puerto Rico (U.S. Territory)		2013
Canada		2013

XML 53 R38.htm IDEA: XBRL DOCUMENT

SHAREHOLDERS' EQUITY (Tables)

12 Months Ended

Dec. 31, 2018

SHAREHOLDERS' EQUITY [Abstract]

Summary of Authorized Repurchase Plans

A summary of our authorized share repurchase plans is as follows:


($ in thousands, except share and per share amounts)		2018		2017
Maximum authorized share repurchase amount (1)	$	7,500	$	7,500
Date of plan's authorization by the Board		March 2018		March 2017
Funding source		Working capital		Credit facility
Number of shares repurchased under the plan (shares)		55,223		51,533
Amount paid for shares repurchased	$	1,310	$	688
Weighted average price paid per share	$	23.73	$	13.36
Remaining amount of shares authorized to be purchased under the plan (in dollars)	$	6,190	$	6,812

(1)

Common shares can be purchased in the open market or privately negotiated transactions over the next twelve months from the date of plan authorization.

XML 54 R39.htm IDEA: XBRL DOCUMENT

SHARE-BASED COMPENSATION (Tables)

12 Months Ended

Dec. 31, 2018

SHARE-BASED COMPENSATION [Abstract]

Achedule of Assumptions

The following table presents the weighted average assumptions used in the option-pricing model at the grant date for options granted in the years ended December 31:


		2018		2017
Assumptions:
Risk-free interest rate		1.94	%	2.25	%
Expected dividend yield		2.22	%	3.74	%
Expected volatility of Rocky's common stock		41.69	%	35.33	%
Expected option term (years)		6.5		6.5
Weighted-average grant date fair value per share	$	6.94	$	2.94

Schedule of Share Based Compensation Expense and Related Tax Benefit

For the years ended 2018 and 2017, we recognized share-based compensation expense and the corresponding tax benefit as follows:


($ in thousands)		2018		2017
Share-based compensation expense	$	588	$	146
Tax benefit		102		22

Summary of Stock Option Activity

The following summarizes stock option activity for the year ended December 31, 2018:


($ amounts are per share)	Shares		Weighted Average Exercise Price	Weighted Average Remaining Actual Term		Aggregate Intrinsic Value
Options outstanding at January 1, 2018	89,300	$	$12.09
Issued	76,500		18.88
Exercised	(10,500)		12.88
Forfeited or expired	(5,550)		13.05
Options outstanding at December 31, 2018	149,750	$	15.50	6.7	$	-
Expected to vest	88,050	$	15.15	8.3	$	-
Exercisable at December 31, 2018	61,700	$	16.01	4.4	$	-

Summary of Restricted Stock Units and Performance Share Units

The following table summarizes the status of the Company’s restricted stock units and performance share units and activity as of December 31, 2018:


	Restricted Stock Units			Performance Share Units
($ amounts are per share)	Quantity		Weighted-Average Grant Date Fair Value Per Share	Quantity		Weighted-Average Grant Date Fair Value Per Share
Nonvested at January 1, 2018	11,937	$	12.47	24,000	$	11.30
Granted	-		-	-		-
Vested	(5,187)		12.98	-		-
Forfeited	-		-	(24,000)		11.30
Nonvested at December 31, 2018	6,750	$	11.93	-	$	-

XML 55 R40.htm IDEA: XBRL DOCUMENT

EARNINGS PER SHARE (Tables)

12 Months Ended

Dec. 31, 2018

EARNINGS PER SHARE [Abstract}

Reconciliation of Basic and Diluted Income Per Common Share

A reconciliation of the shares used in the basic and diluted income per common share computation for the years ended December 31, as follows:


(shares in thousands)	2018	2017

Basic - weighted average shares outstanding	7,412	7,428
Dilutive restricted share units	9	19
Dilutive stock options	41	3
Diluted - weighted average shares outstanding	7,462	7,450
Anti-dilutive securities	40	72

XML 56 R41.htm IDEA: XBRL DOCUMENT

REVENUE (Tables)

12 Months Ended

Dec. 31, 2018

REVENUE [Abstract]

Summary of Contract Liabilities

The following table provides information about contract liabilities from contracts with our customers.


		December 31,		December 31,
($ in thousands)		2018		2017
Contract liabilities	$	2,602	$	-

Significant Changes in Contract Liabilities

Significant changes in the contract liabilities balance during the period are as follows:


($ in thousands)		Contract liabilities
Balance, December 31, 2017		-
Non-cancelable contracts with customers recognized as a result of ASC 606 adoption	$	9,394
Non-cancelable contracts with customers entered into during the period		10,177
Revenue recognized related to non-cancelable contracts with customers during the period		(16,969)
Balance, December 31, 2018	$	2,602

XML 57 R42.htm IDEA: XBRL DOCUMENT

SUPPLEMENTAL CASH FLOW INFORMATION (Tables)

12 Months Ended

Dec. 31, 2018

SUPPLEMENTAL CASH FLOW INFORMATION [Abstract]

Schedule of Supplemental Cash Flow

Supplemental cash flow for the years ended December 31, as follows:


($ in thousands)		2018		2017

Interest paid	$	191	$	416

Federal, state, and local income taxes paid, net	$	3,588	$	1,727

Income tax receivable applied to long-term taxes payable	$	1,819		-

Change in contract receivables, net	$	(2,602)	$	-

Change in contract liabilities, net	$	2,602	$	-

Property, plant, and equipment purchases in accounts payable	$	682	$	183

XML 58 R43.htm IDEA: XBRL DOCUMENT

SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2018

SEGMENT INFORMATION [Abstract]

Summary of Segment Results


($ in thousands)		2018		2017
NET SALES:
Wholesale	$	173,124	$	166,682
Retail		53,216		48,352
Military		26,354		38,163
Total Net Sales	$	252,694	$	253,197

GROSS MARGIN:
Wholesale	$	57,792	$	54,188
Retail		23,650		21,168
Military		5,587		5,413
Total Gross Margin	$	87,029	$	80,769

Summary of Supplemental Information

Product Group Information - The following is supplemental information on net sales by product group for the years ended December 31:


($ in thousands)		2018	% of Sales			2017	% of Sales
Work footwear	$	116,022	45.9	%	$	109,872	43.4	%
Western footwear		47,313	18.7			38,646	15.3
Duty and commercial military footwear		40,580	16.1			33,712	13.3
Lifestyle footwear		596	0.2			12,910	5.1
Outdoor footwear		15,811	6.3			13,003	5.1
Military footwear		26,354	10.4			38,163	15.1
Apparel		2,424	1.0			3,324	1.3
Other		3,594	1.4			3,337	1.3
Royalty income		-	-			230	0.1
	$	252,694	100.0	%	$	253,197	100.0	%

XML 59 R44.htm IDEA: XBRL DOCUMENT

QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) (Tables)

12 Months Ended

Dec. 31, 2018

QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) [Abstract]

Summary of Quarterly Results of Operations

The following is a summary of the unaudited quarterly results of operations for the years ended December 31, 2018 and 2017:



		2018
		1st Quarter		2nd Quarter		3rd Quarter		4th Quarter		Total Year

Net sales	$	61,387	$	58,206	$	65,916	$	67,185	$	252,694
Gross margin	$	20,965	$	19,532	$	22,400	$	24,132	$	87,029
Net income	$	3,251	$	2,649	$	5,045	$	3,608	$	14,553
Dividends paid	$	815	$	889	$	889	$	891	$	3,484

Net income per common share:
Basic	$	0.44	$	0.36	$	0.68	$	0.48	$	1.96
Diluted	$	0.44	$	0.36	$	0.67	$	0.48	$	1.95
		2017
		1st Quarter		2nd Quarter		3rd Quarter		4th Quarter		Total Year

Net sales	$	63,073	$	58,455	$	64,675	$	66,994	$	253,197
Gross margin	$	19,748	$	18,164	$	19,512	$	23,346	$	80,769
Net income	$	1,496	$	1,459	$	2,235	$	4,396	$	9,586
Dividends paid	$	818	$	819	$	819	$	814	$	3,269

Net income per common share:
Basic	$	0.20	$	0.20	$	0.30	$	0.59	$	1.29
Diluted	$	0.20	$	0.20	$	0.30	$	0.59	$	1.29

XML 60 R45.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Allowance for Doubtful Accounts Receivable	$ 1,268	$ 177
Advertising Expense	7,583	7,095
Selling, general and administrative	165,665	172,428
Return reserve		587
Trade Accounts Receivable [Member]
Return reserve		981
Shipping and Handling [Member]
Selling, general and administrative	8,932	$ 8,133
Accounting Standards Update 2014-09 [Member]
Return reserve asset netted against inventories	694
Accounting Standards Update 2014-09 [Member] \| Trade Accounts Receivable [Member]
Return reserve asset netted against inventories	$ 1,154

XML 61 R46.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Estimated Useful Lives) (Details)	12 Months Ended
	Dec. 31, 2018
Building and Building Improvements [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Years	5 years
Building and Building Improvements [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Years	40 years
Machinery and Equipment [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Years	3 years
Machinery and Equipment [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Years	8 years
Furniture and Fixtures [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Years	3 years
Furniture and Fixtures [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Years	8 years
Lasts, Dies and Patterns [Member]
Property, Plant and Equipment [Line Items]
Years	3 years

XML 62 R47.htm IDEA: XBRL DOCUMENT

INVENTORIES (Narrative) (Details) - USD ($) $ in Thousands	12 Months Ended
INVENTORIES (Narrative) (Details) - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Return reserve	$ 587
Accounting Standards Update 2014-09 [Member]
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Return reserve asset netted against inventories		$ 694

XML 63 R48.htm IDEA: XBRL DOCUMENT

INVENTORIES (Schedule of Inventory) (Details) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
INVENTORIES [Abstract]
Raw materials	$ 12,986	$ 11,395
Work-in-process	715	709
Finished goods	59,121	53,518
Total	$ 72,822	$ 65,622

XML 64 R49.htm IDEA: XBRL DOCUMENT

PROPERTY, PLANT, AND EQUPMENT (Narrative) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
PROPERTY, PLANT, AND EQUPMENT [Abstract]
Equipment Sold as part of Creative Recreation		$ 236
Depreciation	$ 5,300	$ 6,400

XML 65 R50.htm IDEA: XBRL DOCUMENT

PROPERTY, PLANT, AND EQUPMENT (Schedule of Property, Plant, and Equipment) (Details) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
PROPERTY, PLANT, AND EQUPMENT [Abstract]
Land	$ 957	$ 671
Buildings	20,656	20,220
Machinery and equipment	44,080	44,523
Furniture and fixtures	2,444	2,444
Lasts, dies and patterns	9,517	16,350
Construction work-in-progress	1,062	1,624
Total	78,717	85,832
Less - accumulated depreciation	(55,660)	(62,051)
Net Fixed Assets	$ 23,057	$ 23,781

XML 66 R51.htm IDEA: XBRL DOCUMENT

IDENTIFIED INTANGIBLE ASSETS (Narrative) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Indefinite-lived Intangible Assets [Line Items]
Patent and Customer Relationships WA Useful Life	5 years
Trademarks [Member]
Indefinite-lived Intangible Assets [Line Items]
Intangible assets included in sale		$ 2,100
Customer Relationships [Member]
Indefinite-lived Intangible Assets [Line Items]
Intangible assets included in sale		$ 880

XML 67 R52.htm IDEA: XBRL DOCUMENT

IDENTIFIED INTANGIBLE ASSETS (Schedule of Identified Intangible Assets) (Details) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Finite-Lived Intangible Assets, Net [Abstract]
Accumulated Amortization	$ 714	$ 672
Gross Amount	30,987	30,987
Carrying Amount	30,273	30,315
Wholesale (Member)
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Amount	27,192	27,192
Retail (Member)
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Amount	2,900	2,900
Patents [Member]
Finite-Lived Intangible Assets, Net [Abstract]
Gross Amount	895	895
Accumulated Amortization	714	672
Carrying Amount	181	223
Customer Relationships [Member]
Finite-Lived Intangible Assets, Net [Abstract]
Gross Amount
Accumulated Amortization
Carrying Amount

XML 68 R53.htm IDEA: XBRL DOCUMENT

IDENTIFIED INTANGIBLE ASSETS (Schedule of Future Amortization Expense) (Details) $ in Thousands	Dec. 31, 2018 USD ($)
IDENTIFIED INTANGIBLE ASSETS [Abstract]
2017	$ 121
2018	41
2019	33
2020	31
2021	26
2022	22
2023+	$ 20

XML 69 R54.htm IDEA: XBRL DOCUMENT

OTHER ASSETS (Details) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
OTHER ASSETS [Abstract]
Deferred financing costs, net	$ 51	$ 59
Other	97	139
Total	$ 148	$ 198

XML 70 R55.htm IDEA: XBRL DOCUMENT

LONG-TERM DEBT (Narrative) (Details) - USD ($)	12 Months Ended
LONG-TERM DEBT (Narrative) (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017	Feb. 13, 2019	Dec. 01, 2014
Line of Credit Facility [Line Items]
Line of Credit Facility, Current Borrowing Capacity	$ 65,400,000
Line of Credit Facility, Maximum Borrowing Capacity				$ 75,000,000.0
Revolving Credit Facility [Member] \| Subsequent Event [Member]
Line of Credit Facility [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity			$ 75,000,000
Sublimit Letters of Credit [Member] \| Subsequent Event [Member]
Line of Credit Facility [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity			7,500,000
Credit Facility, Additional [Member] \| Subsequent Event [Member]
Line of Credit Facility [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity			$ 25,000,000
Prime Rate [Member]
Line of Credit Facility [Line Items]
Spread On Variable Rate Credit Facility	0.25%	0.25%
LIBOR Rate [Member]
Line of Credit Facility [Line Items]
Spread On Variable Rate Credit Facility	1.25%	1.25%

XML 71 R56.htm IDEA: XBRL DOCUMENT

LONG-TERM DEBT (Credit Facility Table) (Details) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Line of Credit Facility [Line Items]
Credit facility borrowings		$ 2,199
Prime Rate [Member]
Line of Credit Facility [Line Items]
Credit facility borrowings		2,199
LIBOR Rate [Member]
Line of Credit Facility [Line Items]
Credit facility borrowings

- Definition

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

+ References + Details

XML 72 R57.htm IDEA: XBRL DOCUMENT

LONG-TERM DEBT (Summary of Credit Agreement) (Details) - Revolving Credit Facility [Member]	12 Months Ended
	Dec. 31, 2018
Eurodollar [Member] \| 25,000,000+ [Member]
Line of Credit Facility [Line Items]
Rate	1.00%
Eurodollar [Member] \| 17,500,000 to 25,000,000 [Member]
Line of Credit Facility [Line Items]
Rate	1.25%
Eurodollar [Member] \| 10,000,000 to 17,500,000 [Member]
Line of Credit Facility [Line Items]
Rate	1.50%
Eurodollar [Member] \| 10,000,000 [Member]
Line of Credit Facility [Line Items]
Rate	1.75%
Domestic Rate [Member] \| 25,000,000+ [Member]
Line of Credit Facility [Line Items]
Rate	(0.50%)
Domestic Rate [Member] \| 17,500,000 to 25,000,000 [Member]
Line of Credit Facility [Line Items]
Rate	(0.50%)
Domestic Rate [Member] \| 10,000,000 to 17,500,000 [Member]
Line of Credit Facility [Line Items]
Rate	(0.25%)
Domestic Rate [Member] \| 10,000,000 [Member]
Line of Credit Facility [Line Items]
Rate	0.00%

XML 73 R58.htm IDEA: XBRL DOCUMENT

OPERATING LEASES (Narrative) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Jan. 01, 2019
Lessee, Lease, Description [Line Items]
Operating Leases, Rent Expense, Net	$ 893	$ 1,371
Subsequent Event [Member] \| Minimum [Member] \| Accounting Standards Update 2016-02 [Member]
Lessee, Lease, Description [Line Items]
Operating liabilities			$ 500
Subsequent Event [Member] \| Maximum [Member] \| Accounting Standards Update 2016-02 [Member]
Lessee, Lease, Description [Line Items]
Operating liabilities			$ 1,000

XML 74 R59.htm IDEA: XBRL DOCUMENT

OPERATING LEASES (Schedule of Future Minimum Lease Payments) (Details) $ in Thousands	Dec. 31, 2018 USD ($)
PROPERTY, PLANT, AND EQUPMENT [Abstract]
2019	$ 663,718
2020	203,983
2021	88,440
2022	3,060
Total	$ 959,201

XML 75 R60.htm IDEA: XBRL DOCUMENT

RETIREMENT PLANS (Narrative) (Details)	12 Months Ended
RETIREMENT PLANS (Narrative) (Details)	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
BENEFIT PLAN [Abstract]
Defined Contribution Plan, Employer Matching Contribution, Percent of Match	0.25%	0.25%	0.25%
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent	1.00%	1.00%	1.00%
Defined Contribution Plan, Employer Match Safe Harbor	3.00%	3.00%	3.00%

XML 76 R61.htm IDEA: XBRL DOCUMENT

RETIREMENT PLANS (Schedule of Contributions) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
BENEFIT PLAN [Abstract]
Defined Contribution Plan, Cost Recognized	$ 800	$ 800

XML 77 R62.htm IDEA: XBRL DOCUMENT

TAXES (Narrative) (Details) - USD ($)	3 Months Ended	12 Months Ended
TAXES (Narrative) (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2018	Dec. 31, 2017
TAXES [Abstract]
Recognized provisional tax benefit			$ 4,500,000
Undistributed Earnings of Domestic Subsidiaries	$ 3,684,000	$ 3,684,000
Undistributed Earnings of Foreign Subsidiaries	23,600,000	23,600,000
Liability for Uncertainty in Income Taxes, Noncurrent	0	0
Unrecognized Tax Benefits	0	0	0
Adjustment	$ 600,000		2,800,000
Tax expense		$ 3,346,000	$ (225,000)
Effective tax rate		21.00%	35.00%

XML 78 R63.htm IDEA: XBRL DOCUMENT

TAXES (Schedule of Components of Income Tax Expense (Benefit)) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Federal:
Current	$ 2,449	$ 3,387
Deferred	475	(3,765)
Total Federal	2,924	(378)
State & local:
Current	205	65
Deferred	142	125
Total State & local	347	190
Foreign
Current	75	(37)
Total Foreign	75	(37)
Total	$ 3,346	$ (225)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	21.00%	35.00%

XML 79 R64.htm IDEA: XBRL DOCUMENT

TAXES (Reconciliation of Federal Income Tax Expense) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
TAXES [Abstract]
Expected expense at statutory rate	$ 3,766	$ 3,272
Change in Statutory Tax Rate		(4,491)
Toll tax on CFC accumulated earnings and profits	(561)	2,793
Exempt income from Dominican Republic operations due to tax holiday	(1,005)	(1,802)
GILTI Tax	515
State and local income taxes	313	138
Section 199 manufacturing deduction		(260)
Meals and entertainment	43	80
Nondeductible penalties	1
Provision to return filing adjustments and other	274	45
Total	$ 3,346	$ (225)

XML 80 R65.htm IDEA: XBRL DOCUMENT

TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
TAXES [Abstract]
Asset valuation allowances and accrued expenses	$ 805,000	$ 125,000
Inventories	508,000	333,000
State and local income taxes	238,000	208,000
Pension and deferred compensation	37,000	32,000
Net operating losses	424,000	581,000
Total deferred tax assets	2,012,000	1,279,000
Valuation allowances	(421,000)	(480,000)
Total deferred tax assets	1,591,000	799,000
Fixed assets	1,509,000	1,148,000
Intangible assets	6,883,000	6,917,000
Other assets	213,000	232,000
Tollgate tax on Lifestyle earnings	227,563	228,000
State and local income taxes	538,000
Total deferred tax liabilities	9,371,000	8,525,000
Net deferred tax liability	$ 7,780,000	$ 7,726,000

XML 81 R66.htm IDEA: XBRL DOCUMENT

TAXES (Schedule of Income Tax Examinations) (Details)	12 Months Ended
TAXES (Schedule of Income Tax Examinations) (Details)	Dec. 31, 2018
Various U.S. States [Member]
Income Tax Contingency [Line Items]
Earliest Exam Year	2014
U.S. Federal [Member]
Income Tax Contingency [Line Items]
Earliest Exam Year	2015
Puerto Rico (U.S. Territory) [Member]
Income Tax Contingency [Line Items]
Earliest Exam Year	2013
Canada [Member]
Income Tax Contingency [Line Items]
Earliest Exam Year	2013

XML 82 R67.htm IDEA: XBRL DOCUMENT

SHAREHOLDERS' EQUITY (Summary of Authorized Repurchase Plans) (Details) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
SHAREHOLDERS' EQUITY [Abstract]
Maximum authorized share repurchase amount	$ 7,500,000	$ 7,500
Number of shares repurchased under the plan (shares)	55,223	51,533
Amount paid for shares repurchased	$ 1,310,000	$ 688
Weighted average price paid per share	$ 23.73	$ 13.36
Remaining amount of shares authorized to be purchased under the plan	$ 6,190,000	$ 6,812

XML 83 R68.htm IDEA: XBRL DOCUMENT

SHAREHOLDERS' EQUITY (Preferred Shares) (Details) - USD ($)	Mar. 04, 2019	Dec. 31, 2018	Dec. 31, 2017
Maximum authorized share repurchase amount		$ 7,500,000	$ 7,500
Series A Non-Voting Preferred Stock Member
Preferred Stock, Shares Authorized		125,000
Preferred stock Stated Value		$ 0.06
Non-voting preferred stock member
Preferred Stock, no par value		$ 0	$ 0
Preferred Stock, Shares Authorized		250,000
Preferred Stock Shares Issued		0	0
Voting Preferred Stock Member
Preferred Stock, no par value		$ 0	$ 0
Preferred Stock, Shares Authorized		250,000	250,000
Preferred Stock Shares Issued		0	0
Preferred Stock, Shares Outstanding		0	0
Subsequent Event [Member]
Maximum authorized share repurchase amount	$ 7,500,000

XML 84 R69.htm IDEA: XBRL DOCUMENT

SHARE-BASED COMPENSATION (Narrative) (Details) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2018	Dec. 31, 2018	Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized		500,000
Shares Available for Grant		257,941
Proceeds from stock options		$ 135,000	$ 14,000
Stock Options [Member]
Issued (in shares)		76,500
Proceeds from stock options		$ 135,232	$ 14,236
Common Stock Awarded (shares)		9,376	16,806
Stock Options [Member] \| Management [Member]
Issued (in shares)	40,500
Vesting period		5 years
Award term		P10Y
Stock Options [Member] \| Board of Director members [Member]
Issued (in shares)	36,000
Award term		P5Y
Non-Vested Stock Options [Member]
Unrecognized Compensation Cost, nonvested, total (in dollars)		$ 388,340
Unrecognized Compensation Cost, weighted average expense recognition period (years)		4 years 1 month 6 days

XML 85 R70.htm IDEA: XBRL DOCUMENT

SHARE-BASED COMPENSATION (Achedule of Assumptions) (Details) - Stock Options [Member] - $ / shares	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate	1.94%	2.25%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate	2.22%	3.74%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate	41.69%	35.33%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions Expected Term	6 years 6 months	6 years 6 months
Share-based Compensation Arrangement by Share-based Payment Award , Weighted Average Grant Fair Value	$ 6.94	$ 2.94

XML 86 R71.htm IDEA: XBRL DOCUMENT

SHARE-BASED COMPENSATION (Schedule of Share Based Compensation Expense and Related Tax Benefit) (Details) - Stock Options [Member] - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Expense (in Dollars)	$ 588	$ 146
Tax Benefit, share based compensation expense	$ 102	$ 22

XML 87 R72.htm IDEA: XBRL DOCUMENT

SHARE-BASED COMPENSATION (Summary of Stock Option Activity) (Details) - Stock Options [Member]	12 Months Ended
	Dec. 31, 2018 USD ($) $ / shares shares
Options Rollforward (in shares)
Outstanding at period (in shares) \| shares	89,300
Issued (in shares) \| shares	76,500
Exercised (in Shares) \| shares	(10,500)
Forfeited or expired (in shares) \| shares	(5,550)
Outstanding at period (in shares) \| shares	149,750
Expected to vest (in shares) \| shares	88,050
Options Exercisable \| shares	61,700
Weighted Average Exercise Price Rollforward (USD per share)
Weighted Average Price of Options, Outstanding (USD per share) \| $ / shares	$ 12.09
Weighted Average Price of Options Issued (USD per share) \| $ / shares	18.88
Weighted Average Price of Options Exercised (USD per share) \| $ / shares	12.88
Weighted Average Price of Options Forfeited or Expired (USD per share) \| $ / shares	13.05
Weighted Average Price of Options, Outstanding (USD per share) \| $ / shares	15.50
Weighted Average Price of Options Expected to vest (USD per share) \| $ / shares	15.15
Weighted Average Price of Options Exercisable (USD per share) \| $ / shares	$ 16.01
Weighted Average Remaining Contractual Life (Years)
Remaining Life of Options Outstanding (Years)	6 years 8 months 12 days
Remaining Life of Options Expected to Vest (Years)	8 years 3 months 18 days
Remaining Life of Options Exercisable (Years)	4 years 4 months 24 days
Aggregate Intrinsic Value (in dollars)
Aggregate Intrinsic Value of Options Outstanding (in dollars) \| $
Aggregate Intrinsic Value of Options Vested and Expected to Vest (in dollars) \| $
Aggregate Intrinsic Value of Options Exercisable (in dollars) \| $

XML 88 R73.htm IDEA: XBRL DOCUMENT

SHARE-BASED COMPENSATION (Summary of Restricted Stock Units and Performance Share Units) (Details)	12 Months Ended
	Dec. 31, 2018 $ / shares shares
Performance Share Units [Member]
Quantity
Nonvested at period (in shares) \| shares	24,000
Granted during period (in shares) \| shares
Vested during period (in shares) \| shares
Forfeited during period (in shares) \| shares	(24,000)
Nonvested at period (in shares) \| shares
Weighted-Average Grant Date Fair Value Per Share
Weighted Average Fair Value, Nonvested at period (USD per share) \| $ / shares	$ 11.30
Weighted Average Fair Value, Granted during period (USD per share) \| $ / shares
Weighted Average Fair Value, Vested during period (USD per share) \| $ / shares
Weighted Average Fair Value, Forfeited during period (USD per share) \| $ / shares	11.30
Weighted Average Fair Value, Nonvested at period (USD per share) \| $ / shares
Restricted Stock Units [Member]
Quantity
Nonvested at period (in shares) \| shares	11,937
Granted during period (in shares) \| shares
Vested during period (in shares) \| shares	(5,187)
Forfeited during period (in shares) \| shares
Nonvested at period (in shares) \| shares	6,750
Weighted-Average Grant Date Fair Value Per Share
Weighted Average Fair Value, Nonvested at period (USD per share) \| $ / shares	$ 12.47
Weighted Average Fair Value, Granted during period (USD per share) \| $ / shares
Weighted Average Fair Value, Vested during period (USD per share) \| $ / shares	12.98
Weighted Average Fair Value, Forfeited during period (USD per share) \| $ / shares
Weighted Average Fair Value, Nonvested at period (USD per share) \| $ / shares	$ 11.93

XML 89 R74.htm IDEA: XBRL DOCUMENT

EARNINGS PER SHARE (Details) - shares shares in Thousands	12 Months Ended
EARNINGS PER SHARE (Details) - shares shares in Thousands	Dec. 31, 2018	Dec. 31, 2017
Basic - weighted average shares outstanding (in Shares)	7,412	7,428
Diluted - weighted average shares outstanding (in Shares)	7,462	7,450
Anti-Dilutive securities	40	72
Stock Options [Member]
Dilutive potential common shares (shares)	41	3
Restricted Stock Units [Member]
Dilutive potential common shares (shares)	9	19

XML 90 R75.htm IDEA: XBRL DOCUMENT

REVENUE (Summary of Contract Liabilities) (Details) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
REVENUE [Abstract]
Contract liabilities	$ 2,602

XML 91 R76.htm IDEA: XBRL DOCUMENT

REVENUE (Significant Changes in Contract Liabilities) (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2018 USD ($)
REVENUE [Abstract]
Balance
Non-cancelable contracts with customers recognized as a result of ASC 606 adoption	9,394
Non-cancelable contracts with customers entered into during the period	10,177
Revenue recognized related to non-cancelable contracts with customers during the period	(16,969)
Balance	$ 2,602

XML 92 R77.htm IDEA: XBRL DOCUMENT

SUPPLEMENTAL CASH FLOW INFORMATION (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
SUPPLEMENTAL CASH FLOW INFORMATION [Abstract]
Interest paid	$ 191	$ 416
Federal, state, and local income taxes paid, net	3,588	1,727
Income tax receivable applied to long-term taxes payable	1,819
Change in contract receivables	(2,602)
Change in contract liabilities	2,602
Property, plant, and equipment purchases in accounts payable	$ 682	$ 183

XML 93 R78.htm IDEA: XBRL DOCUMENT

SEGMENT INFORMATION (Narrative) (Details)	12 Months Ended
SEGMENT INFORMATION (Narrative) (Details)	Dec. 31, 2018 store segment	Dec. 31, 2017
SEGMENT INFORMATION [Abstract]
Number of operating segments \| segment	3
Number of retail locations \| store	10,000
Foreign Sales Percentage	1.90%	3.00%

XML 94 R79.htm IDEA: XBRL DOCUMENT

SEGMENT INFORMATION (Summary of Segment Results) (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2018	Dec. 31, 2017
Segment Reporting Information [Line Items]
NET SALES	$ 67,185	$ 65,916	$ 58,206	$ 61,387	$ 66,994	$ 64,675	$ 58,455	$ 63,073	$ 252,694	$ 253,197
Gross margin	$ 24,132	$ 22,400	$ 19,532	$ 20,965	$ 23,346	$ 19,512	$ 18,164	$ 19,748	87,029	80,769
Wholesale (Member)
Segment Reporting Information [Line Items]
NET SALES									173,124	166,682
Gross margin									57,792	54,188
Retail (Member)
Segment Reporting Information [Line Items]
NET SALES									53,216	48,352
Gross margin									23,650	21,168
Military [Member]
Segment Reporting Information [Line Items]
NET SALES									26,354	38,163
Gross margin									$ 5,587	$ 5,413

XML 95 R80.htm IDEA: XBRL DOCUMENT

SEGMENT INFORMATION (Summary of Supplemental Information) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Product Categories	$ 252,694	$ 253,197
Product Percentage of Sales	100.00%	100.00%
Work [Member]
Product Categories	$ 116,022	$ 109,872
Product Percentage of Sales	45.90%	43.40%
Western [Member]
Product Categories	$ 47,313	$ 38,646
Product Percentage of Sales	18.70%	15.30%
Commercial Military [Member]
Product Categories	$ 40,580	$ 33,712
Product Percentage of Sales	16.10%	13.30%
Lifestyle [Member]
Product Categories	$ 596	$ 12,910
Product Percentage of Sales	0.20%	5.10%
Outdoor [Member]
Product Categories	$ 15,811	$ 13,003
Product Percentage of Sales	6.30%	5.10%
Military [Member]
Product Categories	$ 26,354	$ 38,163
Product Percentage of Sales	10.40%	15.10%
Apparel [Member]
Product Categories	$ 2,424	$ 3,324
Product Percentage of Sales	1.00%	1.30%
Other [Member]
Product Categories	$ 3,594	$ 3,337
Product Percentage of Sales	1.40%	1.30%
Royalty Income [Member]
Product Categories		$ 230
Product Percentage of Sales		0.10%

XML 96 R81.htm IDEA: XBRL DOCUMENT

QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2018	Dec. 31, 2017
QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) [Abstract]
Net sales	$ 67,185	$ 65,916	$ 58,206	$ 61,387	$ 66,994	$ 64,675	$ 58,455	$ 63,073	$ 252,694	$ 253,197
Gross margin	24,132	22,400	19,532	20,965	23,346	19,512	18,164	19,748	87,029	80,769
Net income	3,608	5,045	2,649	3,251	4,396	2,235	1,459	1,496	14,553	9,586
Dividends paid	$ 891	$ 889	$ 889	$ 815	$ 814	$ 819	$ 819	$ 818	$ 3,484	$ 3,269
Net (loss) income per common share:
Basic (in Dollars per share)	$ 0.48	$ 0.68	$ 0.36	$ 0.44	$ 0.59	$ 0.30	$ 0.20	$ 0.20	$ 1.96	$ 1.29
Diluted (in Dollars per share)	$ 0.48	$ 0.67	$ 0.36	$ 0.44	$ 0.59	$ 0.30	$ 0.20	$ 0.20	$ 1.95	$ 1.29

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1337-109256

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 55
-Paragraph 52
-URI http://asc.fasb.org/extlink&oid=109256448&loc=d3e4984-109258

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1252-109256

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 60B
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=109260490&loc=SL5780133-109256

+ Details

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 55
-Paragraph 52
-URI http://asc.fasb.org/extlink&oid=109256448&loc=d3e4984-109258

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1252-109256

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1337-109256

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 60B
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=109260490&loc=SL5780133-109256

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263

+ Details

- Definition

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

+ References + Details

XML 97 R82.htm IDEA: XBRL DOCUMENT

SALE OF CREATIVE RECREATION (Narrative) (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2017	Nov. 30, 2017
SALE OF CREATIVE RECREATION [Abstract]
Consideration from Sale of Creative Recreation		$ 4,400
Loss on sale of Creative Recreation	$ 2,100
Accounts Receivable due from Creative Recreation Buyer	1,900
Accrued Liabilities related to sale of Creative Recreation	$ 569

XML 98 R83.htm IDEA: XBRL DOCUMENT

Schedule II Consolidated Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
SEC Schedule, 12-09, Allowance, Credit Loss [Member]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation Allowances and Reserves, Balance, Beginning Balance	$ 177	$ 1,041
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense	1,216	1,490
Valuation Allowances and Reserves, Deductions	(125)	(2,354)
Valuation Allowances and Reserves, Balance, Ending Balance	1,268	177
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation Allowances and Reserves, Balance, Beginning Balance	480	471
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense	(25)	46
Valuation Allowances and Reserves, Deductions	(34)	(37)
Valuation Allowances and Reserves, Balance, Ending Balance	421	480
Allowance for Discounts and Returns [Member]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation Allowances and Reserves, Balance, Beginning Balance	1,425	1,934
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense	21,435	17,979
Valuation Allowances and Reserves, Deductions	(21,260)	(18,488)
Valuation Allowances and Reserves, Balance, Ending Balance	$ 1,600	$ 1,425

EXCEL 99 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0 ( -F ;4X?(\\#P !," + 7W)E;',O+G)E;'.MDD^+ MPD ,Q;]*F?L:5\'#8CUYZ6U9_ )Q)OU#.Y,A$[%^>X>];+=44/ 87O+>CT?V M/S2@=AQ2V\54C'X(J32M:OP"2+8ECVG%D4)6:A:/FD=I(*+ML2'8K-<[D*F' M.>RGGD7E2B.5^S3%":4A+,*P).B0\5?UX^8 TBTH_0(:+L A#&^NQT:E8(C M-R."?S]PN -02P,$% @ V8!M3B?HAPZ" L0 ! !D;V-0&UL38Y-"\(P$$3_2NG=;BGH06) L$?!D_>0;FP@R8;-"OGYIH(? MMWF\81AU8\K(XK%T-8943OTJDH\ Q:X831F:3LTXXFBD(3^ G/,6+V2?$9/ M-(X'P"J8%EQV^3O8:W7..7AKQ%/25V^9"CGIYFHQ*/B76_..7+8\#?NW_+"" MWTG] E!+ P04 " #9@&U.\6^RZ>\ K @ $0 &1O8U!R;W!S+V-O M&ULS9+!:L,P#(9?9?B>R&YH8";U9:6G#08K;.QF;+4UBQUC:R1]^R59 MFS*V!]C1TN]/GT"-B=)T"9]3%S&1PWPW^#9D:>*&G8BB!,CFA%[GU%+OI;K^GUR M_>%W$_:==0?WCXVO@JJ!7W>AO@!02P,$% @ V8!M3IE&UL[5I;<]HX%'[OK]!X9_9M"\8V@;:T M$W-I=MNTF83M3A^%$5B-;'EDD81_OTV23;J;/ 0LZ?O.14?GZ#AY M\^XN8NB&B)3R> +]O6N[!3+UES@6QHO(];JM-O=5H1I;*$81V1@?5XL:$#05%%:;U\@M.4? M,_@5RU2-9:,!$U=!)KF(M/+Y;,7\VMX^9<_I.ATR@6XP&U@@?\YOI^1.6HCA M5,+$P&IG/U9KQ]'22(""R7V4!;I)]J/3%0@R#3LZG5C.=GSVQ.V?C,K:=#1M M&N#C\7@XMLO2BW A(5M>5 TR 6'!VULS2 Y9>*?IUE!K9';O=05SP6.XYB1'^QL4$UFG2&98T M1G*=D 4. #?$T4Q0?*]!MHK@PI+27)#6SRFU4!H(FLB!]4>"(<7K;YH]5Z%82=J$^!!&&N*<<^9ST6S[!Z5&T?95O-RCEU@5 9<8WS2J M-2S%UGB5P/&MG#P=$Q+-E L&08:7)"82J3E^34@3_BNEVOZKR2. MFJW"$2M"/F(9-AIRM1:!MG&IA&!:$L;1>$[2M!'\6:PUDSY@R.S-D77.UI$. M$9)>-T(^8LZ+D!&_'H8X2IKMHG%8!/V>7L-)P>B"RV;]N'Z&U3-L+([W1]07 M2N0/)J<_Z3(T!Z.:60F]A%9JGZJ'-#ZH'C(*!?&Y'C[E>G@*-Y;&O%"N@GL! M_]':-\*K^(+ .7\N?<^E[[GT/:'2MSAD M6R4)RU3393>*$IY"&V[I4_5*E=?EK[DHN#Q;Y.FOH70^+,_Y/%_GM,T+,T.W MF)&Y"M-2D&_#^>G%>!KB.=D$N7V85VWGV-'1^^?!4;"C[SR6'<>( M\J(A[J&&F,_#0X=Y>U^89Y7&4#04;6RL)"Q&MV"XU_$L%.!D8"V@!X.O40+R M4E5@,5O& RN0HGQ,C$7H<.>77%_CT9+CVZ9EM6ZO*7<9;2)2.<)IF!-GJ\K> M9;'!51W/55ORL+YJ/;053L_^6:W(GPP13A8+$DACE!>F2J+S&5.^YRM)Q%4X MOT4SMA*7&+SCYL=Q3E.X$G:V#P(RN;LYJ7IE,6>F\M\M# DL6XA9$N)-7>W5 MYYN MTB42%(JP# 4A%W+C[^^3:G>,U_HL@6V$5#)DU1?*0XG!/3-R0]A4)?.NVB8+ MA=OB5,V[&KXF8$O#>FZ=+2?_VU[4/;07/4;SHYG@'K.'YA,L0Z1^P7V*BH 1JV*^NJ]/^26<.[1[\8$@F_S6VZ3VW> , M?-2K6J5D*Q$_2P=\'Y(&8XQ;]#1?CQ1BK::QK<;:,0QY@%CS#*%F.-^'19H: M,]6+K#F-"F]!U4#E/]O4#6CV#30,9FV-J/D3@H\W/[O#;#"Q([A[8N_ M 5!+ P04 " #9@&U.,L^JE<4" R"P & 'AL+W=O'#Q(J^,J>"UKAJY#*]*M?,HDLB@ND6P%HR=#JJL(QW$6U;1LPM7"S.W%:L%OJBH;MA>!O-4U%?\V MK.*/98C"MXGG\G)5W42T6K3TPGXR]:O="SV*QBBGLF:-+'D3"'9>AFLTWV%# M,(C?)7O(R7O0I7+@_*4;?#LMP[A;$:O8474AJ'[3O$[F0"7;\NI/>5+795B$P8F=Z:U2S_SQE0T)I6$P9/^=W5FEX=U* MM,:15]+\!L>;5+P>HNBEU/2U?Y:->3[Z+PD9:# !#P0\$M#L4P(9".2=D'Q* M2 9"8A&B/A6S-SNJZ&HA^",0_?&VM*LB-$_T[A^[2;/9YIO>'JEG[ZMX$=V[ M, -BTR/P!(%&1*1CCP(8$MA@AXX_"FQ=!/F(V+F(!%X" 7,DADXF]!2F)R ] M,?1D0L^L+7(1.2R0@@*I0R\L 18[$>SB@C">\D(>CR,W@EUA$,938P@T^AIA)P)V[A( XRDS!'L9$3<"ME4 M#/&HP)9'KJ.Q??@0QI<+['ODVAJGM@J R3PJL/F1:VV2R+8_$:FX;D'=YWDS^HN)2- M# YU*=^$QV&X?P4Q_WNX)NJ M_]*>_6G\Y[7MFFH8+[NWN#]WOMK/04T=8Y+8N*F.IVB[GN\]=]MU^S[4QY-_ M[E;]>]-4W7^%K]O+)H+H\\;7X]MAF&[$V_6Y>O-_^N&O\W,W7L6W5O;'QI_Z M8WM:=?YU$_T$3R79*6!6_'WTE_[N?#4-Y:5MOTT7O^TW43(Y\K7?#5,3U7CX M\*6OZZFET<>_2Z/1K<\I\/[\L_5?YL&/@WFI>E^V]3_'_7#81%FTVOO7ZKT> MOK:77_TR(!.MEM'_[C]\/Q:<)&\158F?):99 H[80*2*; :ZE52UDDHKP*Q<)>:NDY2(9[U4 M5"9!IWLQJA^J M*G,A<( .04#I)^=^4)DV*#"FR@A"^=&A"I*JAE-UT3P\"9[$4A/E@?4!=*J" MQ*KA6 5)S/%]L58D1]$Y2EW@S0*=K6#$FF4"C =G"#):3@Y06(1R'# EIH, M\XP"?G2 @B2HX00%"@$Z'"&3F0O-3!UK(+EF.-= ,FM<9'.>. 5_+N0& M=;*A)!L'1(&26(9;+A61#5$6=::A9)KA3$,)*VOY.ZN(G MY"11UDF>&\PPE MJ(SEJX\B2DV@-D"=92A9QKLI4&(*B5)N1E&!#9 >=9JAI)GE--,TO%+YL>;1 MB4XQE"4BYV6!LD:$%,3D5524A/*B$Q$E$2TG$$K4H4E S%]%EB08FC4Z$5$2 MT?):!!4B0AY82U G(LIZT7*>H5(-6HXS1828!;X94(,0&98RAR. M7PD!/SH>2>*1U]H%*> S8!P'A:9+(]CJT0EC3:85P M?+>7-&WN_5%U;\=3OWIIAZ%MYLVCU[8=_-AF\F4&PO=V]R:W-H965T&ULC93;CILP$(9?!?$ ZP V(1$@;;*J M6JF5HJVZO7:224!K,+6=L'W[^L B%JQ5N<"G_Y_YAL/D/1>OL@)0P5O#6EF$ ME5+=%B%YJJ"A\H%WT.J3"Q<-57HIKDAV NC9FAJ&XM4J10VMV[#,[=Y!E#F_ M*5:W4QCB=OT?_8FO7M1RIA#UGO^NSJHHP"X,S7.B-J6?>?X6A'A(&0_'? MX0Y,RPV)SG'B3-I[<+I)Q9LABD9IZ)L;Z]:.O3LAV6#S&^+!$(^&"']J2 9# M,C,@1V9+?:**EKG@?2#RS7)T=W$&20[ M)XDGDOBC8K]4)-DH03K_"!%[(6+K3Z80J=^?>/V)]>.I?STKPDF(E;1.DFPR MO,&S4CPZ'$>8$#\/]O+@)4\VX\$>GM3#X]-MLI1@/P_Q\I ESV;&0Q9Y8K*R MUPSH/X0?B%(O4;H@RF:)=DZ23A+-43Y3. 8T^0U,6_I!Q;5N97#D2O]1]KN_ M<*Y 1UL]Z)HJW0G'!8.+,M.UG@O7#]Q"\6YH=6CLM^4_4$L#!!0 ( -F M;4[O_TT%+ , 'H, 8 >&PO=V]R:W-H965T&UL?5=A M;YLP$/TKB.\MV :#JR12R31MTB95G;9]IHF3H +.P$FZ?S]C2.KZCGT)V'EW M]YZQ'\?BHKK7_B"E#MZ:NNV7X4'KXT,4]9N#;,K^7AUE:_[9J:XIM1EV^Z@_ M=K+S<4[=:J).NJU8^=4%_:IJR^UO(6EV6(0FO$\_5 M_J"'B6BU.)9[^4/JG\>GSHRB6Y9MURKH=,AL>?*6EXJSD$NO?7[)^M>"/F MI>SE6M6_JZT^+,,\#+9R5YYJ_:PN7^0D* V#2?TW>9:U@0],3(V-JGO[&VQ. MO5;-E,50: 6&:F VGKD:*!Z?H/&)C4_<>.:MP0CA%M*.(E+*1>(I MP6",B QGDZ)L4LC&*U.,D-0I0WC*>>JQ06 93>C,VG*4#8=LO#(%!V7R+*;" M(X.@XHP+G$N&4Q]T[G&D&1G,ZL"XEQ$XCARL[L$C)C(P3J\7? A'&IWM%8Q#.%4#=Y)!04 M4SBT.[F0$6IGPC77"N)9)DC1E/AT($^GXE1$.=KEC MX!\SX 9$,BC(=\,)D[F"[@587@Q%9]R0X'9&H)_Y=8H)X['Q7Q0H:I8-;FA$ MP-6=>>]1W(5H#/5XSEM,&'=;9@D!#06&FGOO4=S1*'0T_\@6%#I:E@"C05&I M;WN1T[$ULMO;YK8/-NK4ZJ$Y%':]).VZ]LII:4A&=\;>@?S(7 ;U'*GA]O,W'=C-SP.M#I.G7YT^]Q8_0-0 M2P,$% @ V8!M3N>DY*;6 P %1( !@ !X;"]W;W)K+_*HFK6_MF8RT,0-/NS*K/F ML[ZHREXYZKK,C#VM3T%SJ55VZ(+*(F!A*(,RRRM_L^K6GNO-2E]-D5?JN?:: M:UEF];^/JM"WM0_^V\*W_'0V[4*P65VRD_JNS%^7Y]J>!6.60UZJJLEUY=7J MN/:_P,..B3:@0_R=JUMS=^RUK;QH_:,]^?VP]L.6D2K4WK0I,OOSJK:J*-I, MEL?/(:D_UFP#[X_?LN^ZYFTS+UFCMKKX)S^8\]I/?.^@CMFU,-_T[3UTTW5]O?VV,+HI_\ZK[O0WYW\+H #8$L*4! M? C@8X#@[P9$0T T!D3RW0 Q!(@Q@,7O!L@A0(X!T-^/?EC=])\RDVU6M;YY M=?\ 7;+V.84':>_OOEWL;F=WS=Z QJZ^;B ,5\%KFVC ;'L,FV!@BGFB,&R* M^4IA^!2SHS#1B EL+V-#C&R(=0FB20+A--1C9(>I.HQ,6>K0?<*9I-L1D4@D M;M\[C (NPI33;7&R+4ZT)9VV>HRXJQ-'#.@J$5DE(JK$SE@P!HTE0D12D3AL M=Q^ )FP%R580;!.'+<8@M@(1^<293!VZ'Z$F?"7)5Q)\G3);B9Z53S)QF\*) MW*9V$M.]SS-A&Y-L8\P67&6(<17!Z"()620ABCC2LDWPOT_D# 2G00-)$%68 MT9649)H23)T:VQ35F!D&A+08AT01[JIQB.;!A73E&&="$QDP8B;1E/",>P!! M.'() Q[+S),(M*8#(>K@BCH08IRDL?NH$+F0(@R8B9(R %<2"!A$,"OL0"L[ M$-(.KK0#H>T\G5$?H,4=EJ@[ <+CP=(-D1#(RC^"34G3&@\+1/Z1 @'J;($5 M *7R41*YG7T$FW9&NP$LL0,@_ "XJ\-/1"[\[TY8PB35E#1M"K#$%8"R!3%3 MA_8%6&(,0#@#%^YH%G@#$.; YPC3]@!+_ &P0.(*!9$+O_CC5 D'=\@[ M @8"1#SS;#':(1CE$*Y2,,HAY-S-I668K9 91\I$'.?\>#NZ[14]:G; M6VB\O;Y6IOT NEL=]R\>NZ];=YU%#U]M,_B*)6*O=%L>P?\E^@V3/[/ZE%>- M]Z*-_:[NOGZ/6AME^8>?+?^SR@[C2:&.ICV,[7'=;U3T)T9?ADV88-P)VOP' M4$L#!!0 ( -F ;4Z'B#.@"P( )(% 8 >&PO=V]R:W-H965T&ULC53;CILP$/T5Q ?$W+)918"TN52MU$K15FV?'1@"6AM3VPG; MOZ]O2P)!:5^P9WS.F1E[F+1G_$W4 -)[IZ05F5]+V:T1$D4-%(L%ZZ!5)Q7C M%$ME\A,2'0=<&A(E* J")T1QT_IY:GP'GJ?L+$G3PH%[XDPIYG\V0%B?^:'_ MX7AM3K74#I2G'3[!=Y _N@-7%AI4RH9"*QK6>ARJS'\)U_M$XPW@9P.]N-E[ MNI(C8V_:^%)F?J 3 @*%U I8+1?8 B%:2*7QVVGZ0TA-O-U_J'\RM:M:CEC MEI%?32GKS'_VO1(J?";RE?6?P=6S]#U7_%>X %%PG8F*43 BS-8)D2-$ T'%?D2('2&^$I*'A,01DBOAZ2%AZ0C+201D M:S>7N<,2YREGO<=M.W18=UVX7JKG*K33O(XY4_2AU&8HHL63[V5Q:A;30]N>7Z*HV1Q\F3=?JK,_=?_9 M5769M]UKO8^:<^WS[5"I+"**8Q>5^?$T7][X=57\?=RVA\4TG4ZV?I=?BO9K=?W%WQ*R MT\DM^]_\AR\Z>>^D:V-3%\S9?SNKI.ZG&TSGD_*=2+[CISTQ<.?3?\ MK\NVZ4H_EHK \0)ZX51XP;-:=08:S5+1:HRFSKLQ4(O%B03Z T' SB9 M#&4LF5%C'VQ:G5B6BQ0Y&P?Z-8%6$FE%Q\Q*(EM1K._74C/3SL382@JMI,"* M8E92T8R*6<^M@88"1C)H)!-&4MY&)MJ@. LTHF*\KF.9K])\8<=R&J0I,P-$ MV@9FM I 1LDYK2D0 D+D51$8/Y$/R8Y3CD]KH)JY^&'V/_O!R%%:^#&&V]&R MH41E?+2!S,0FL,X4!IB2!#,B;X/R#HTDAI.R8!A$WE;.&!5S-U*D;&@,,.@4 M()VVW Q G? B-3ID!8-.2=+QK6&E$.FX$ZE1VH66/B:=0J@3>SK@6!KSW0RH MTC34,QAW2O).:;ZW*DF\6>KX,0&HB-+ 0B',10)>\8$H8;0309CC:2$)KEF72$) E1KE0#V&\ M$<";X7@C"2ZQ4:V1*.!%8[9IP#9^?EUI":V9DMLSDKDT]%6&T:85\,-9>Q,] MG^U-:K@?)",7F#X:@U(C4 I#Z'B86@Y*)%-.AS[5=.#+%9%2#)FDH#,99QA0 MS=(X $N-8:F-1(8-A< 8U "#EK-?@Q.B2_D*!2ICTL#=@\80U.",:(G;8\7KM][S>'T_-Y+UJVZHNN@\^W]Y?"[]K^,>F>Z_%: M:WQIJ_/MRBZZWQLN_P-02P,$% @ V8!M3EAI/'VT 0 T@, !@ !X M;"]W;W)K<.3,>YZ-US[X#".1%*^,+VH70 MGQCS50=:^#O;@\&;QCHM IJN9;YW(.H$THKQW>X-TT(:6N;)=W%E;H>@I(&+ M(W[06KB?9U!V+.B>OCJ>9-N%Z&!EWHL6OD#XVE\<6FQAJ:4&XZ4UQ$%3T(?] MZ9S%^!3P3<+H5V<2*[E:^QR-CW5!=U$0**A"9!"XW> 1E(I$*./'S$F7E!&X M/K^ROT^U8RU7X>'1JN^R#EU![RFIH1&#"D]V_ !S/4=*YN(_P0T4AD55(,/5L\L*$6+EVF7)NWC='/,9M@V@,\ O@#N4QXV)4K*WXD@RMS9D;BI M][V(3[P_<>Q-%9VI%>D.Q7OTWLK]\9"S6R2:8\Y3#%_'+!$,V9<4?"O%F?\# MY]OPPZ;"0X(?_E"8;1-DFP19(LC^6^)6S/&O)&S54PVN3=/D264'DR9YY5T& M]H&G-_D=/DW[9^%::3RYVH OF_K?6!L I>SN<(0Z_&"+H: )\?@6SVX:L\D( MMI]_$%N^,F>LP$ -(# 8 >&PO=V]R M:W-H965T&UL?5-A;]L@$/TKB!]0$L=MH\BVU'2:-FF5HE;; M/A/[;*,"YP&.VW]?P([G;=:^ '?<>_?N.+(!S:MM 1QY4U+;G+;.=0?&;-F" MXO8&.]#^ID:CN/.F:9CM#/ J@I1DR69SQQ07FA99])U,D6'OI-!P,L3V2G'S M?@2)0TZW].IX%DWK@H,56<<;> 'WO3L9;[&9I1(*M!6HB8$ZIP_;PS$-\3'@ MAX#!+LXD5')&? W&URJGFR ())0N,'"_7> 1I Q$7L:OB9/.*0-P>;ZR?XZU M^UK.W,(CRI^BNF<)TL:5E+UU MJ"86+T7QMW$7.N[#>)->8>N 9 (D,V ? 6Q,%)5_XHX7F<&!F+'W'0]/O#TD MOC=E<,96Q#LOWGKOI=C>WF7L$HBFF.,8DRQCY@CFV><4R5J*8_(//%F'[U85 M[B)\]X?"^W6"=)4@C03I?TMJK -'&:+"FQUW&2%]YY8!^2^":_ MP\=I?^*F$=J2,SK_LK'_-:(#+V5SXT>H]1]L-B34+ASO_=F,8S8:#KOI!['Y M&QFM0$ -(# 9 >&PO=V]R:W-H965T M29M<=6J=1EMO.\.C+FB 2WF@ MQ9O*6"T\FK9FKK,@RDC2BO$DV3,M9$OS-/I.-D]-[Y5LX62)Z[46]NT(R@P9 MW=!WQZ.L&Q\<+$\[4<,O\+^[DT6+S2JEU- Z:5IBH9PW 5\!#Q)&-SB M3$(E9V->@O&CS&@2$@(%A0\* K<+W(%200C3^#-ITCED("[/[^K?8NU8RUDX MN#/J69:^R>@-)254HE?^T0S?8:KGFI*I^)]P 87PD G&*(QR<25%[[S1DPJF MHL7KN,LV[L-XP[<3;9W )P*?"3(?)._1>\LWUUY1=@M"$.8X8OL3,"(;J\OCFWS QVE_ M$+:6K2-GX_%E8_\K8SQ@*LD5CE"#'VPV%%0^'+_@V8YC-AK>=-,/8O,WSO\" M4$L#!!0 ( -F ;4[5I&O[M0$ -(# 9 >&PO=V]R:W-H965TP5]M#YFQJ- M%LZ;IF&V-R"J"-**\=WNAFDA.UIDT7*ARN@N"0$'I H/PVP7N0:E Y&6\S)QT21F Z_,[^[=8NZ_E+"S$XW>8Z[FF9"[^!UQ ^?"@Q.M^+\,3)@?O>E,$96Q'O MO'CKO9$9NP2B.>8XQ?!US!+!//N2@F^E./+_X'P;OM]4N(_P_0>%^VV" M=),@C03I!X+T4XE;,=>?DK!53S68)DZ3)24.79SDE7<9V#L>W^1?^#3MC$T MLK/DC,Z_;.Q_C>C 2]E=^1%J_0=;# 6U"\&PO=V]R:W-H965T"'@,$MSB142_]LQD^P53/!TJFXK_ %22&!R68HS32Q964O?-&32PH1?&W<10\?I_TKMXW0CER, MQY>-_:^-\8!2-GS'<=L-+SIIA_$YF]<_ 902P,$% M @ V8!M3A+.P-.U 0 T , !D !X;"]W;W)K&UL?5/;;MP@$/T5Q <$FW4N7=F6LHFB5&JD5:JFSZP]ME&X.(#7R=\7L.-: MC=478(9SSEP8\E&;5]L!./0NA;(%[ISK]X38J@/)[(7N0?F;1AO)G#=-2VQO M@-61) 6A27)%).,*EWGT'4V9Z\$)KN!HD!VD9.;C $*/!4[QI^.9MYT+#E+F M/6OA)[A?_=%XBRPJ-9>@+-<*&6@*?)ON#UG 1\ +A]&NSBA4];C(\SU7&(T%_\#SB \/&3B8U1:V+BB:K!.RUG%IR+9^[1S%?=QNJ'9 M3-LFT)E %$-C$.F0#'S>^98F1L](C/UOF?AB=,]];VI@C.V(M[YY*WWGLO+ M)"?GH#-##A.$KB#I@B!>?(E MR(K\]UH, 8T+QVM_-M.038;3_?Q_R/*)RS]02P,$% @ MV8!M3E+7]:^T 0 T@, !D !X;"]W;W)K&UL M?5/;;M0P$/T5RQ]0;[Q+6ZV22-TB!!)(JR+@V9M,$JN^!-O9E+]G[*0A0.#% M]HSGG#DS'N>C=<^^ PCD12OC"]J%T!\9\U4'6O@;VX/!F\8Z+0*:KF6^=R#J M!-**\=WNEFDA#2WSY#N[,K=#4-+ V1$_:"WB MA<\0OO1GAQ9;6&JIP7AI#7'0%/0A.YX.,3X%?)4P^M69Q$HNUCY'XT-=T%T4 M! JJ$!D$;E=X!*4B$-B5*RM^*(,K]B$^<'3GVIHK.U(ITA^(]>J]E=I?E M[!J)YIC3%,/7,4L$0_8E!=]*<>)_P?DV?+^I<)_@^]\4_H/@L$EP2 2'_Y:X M%;/_(PE;]52#:],T>5+9P:1)7GF7@7W@Z4U^A4_3_DFX5AI/+C;@RZ;^-]8& M0"F[&QRA#C_88BAH0CS>X=E-8S89P?;S#V++-RY_ E!+ P04 " #9@&U. M007Z.K0! #2 P &0 'AL+W=O/*N5>LRVGC?'1AS10-:N"O308LWE;%:>#1MS5QG0901I!7C MF\T-TT*V-$^C[V3SU/1>R19.EKA>:V%_'4&9(:-;^NEXEG7C@X/E:2=J> '_ MO3M9M-C,4DH-K9.F)1:JC-YM#\ 'Q(&MSB34,G9F-=@?"DSN@F"0$'A M X/ [0+WH%0@0AEO$R>=4P;@\OS)_AAKQUK.PL&]43]EZ9N,[BDIH1*]\L]F M>(*IGFM*IN*_P@44A@KQ,DJP1))$C^6^):S,U? M2=BBIQIL':?)D<+T;9SDA7<>V#L>W^1W^#CMWX2M9>O(V7A\V=C_RA@/*&5S MA2/4X >;#065#\=;/-MQS$;#FV[Z06S^QOD'4$L#!!0 ( -F ;4ZC[W(\ MM $ -(# 9 >&PO=V]R:W-H965T<"CKM_/\"NZVW6O@!WW'OW[CC2 M =6JM1EMG.N.C-FB 2WL#7;0^IL*C1;.FZ9FMC,@R@C2BO'-YB/3 M0K8T3Z/O;/(4>Z=D"V=#;*^U,+].H'#(Z):^.1YDW;C@8'G:B1I^@/O9G8VW MV,Q22@VME=@2 U5&;[?'4Q+B8\"CA,$NSB14QLO$2>>4 ;@\O[%_B;7[6B["PAVJ)UFZ)J,'2DJH1*_< P[W,-7S M@9*I^&]P!>7#@Q*?HT!EXTJ*WCK4$XN7HL7KN,LV[L-XPY,)M@[@$X#/@$/, MP\9$4?EGX42>&AR(&7O?B?#$VR/WO2F",[8BWGGQUGNO^7:_3]DU$$TQIS&& M+V/F".;9YQ1\+<6)_P/GZ_#=JL)=A._^4'A8)TA6"9)(D/RWQ+683W\E88N> M:C!UG"9+"NS;.,D+[SRPMSR^R7OX..W?A:EE:\D%G7_9V/\*T8&7LKGQ(]3X M#S8;"BH7CGM_-N.8C8;#;OI!;/[&^6]02P,$% @ V8!M3O=YOWVR 0 MT@, !D !X;"]W;W)K&UL?5/;;MP@$/T5Q <$ M+[M-5BO;4C95E$JMM$K5YIFUQS8*%P?P.OW[ B:.V[IY 6:8<^;,,.2C-L^V M W#H50IE"]PYUQ\(L54'DMDKW8/R-XTVDCEOFI;8W@"K(T@*0K/LFDC&%2[S MZ#N9,M>#$US!R2 [2,G,KR,(/19X@]\A/QEMD9JFY M!&6Y5LA 4^#;S>&X"_$QX">'T2[.*%1RUOHY&%_J F=!$ BH7&!@?KO '0@1 MB+R,E\2)YY0!N#R_L=_'VGTM9V;A3HLG7KNNP'N,:FC8(-RC'A\@U?,)HU3\ M5[B \.%!B<]1:6'CBJK!.BT3BYNTF"L[8BGCGQ5OOO92;?9:32R!*,<<4="W%D?X#I^OP[:K";81O_U#XG_R[58)=)-A]6.):S-\JR:*G$DP;I\FB M2@\J3O+".P_L+8UO\AX^3?LW9EJN+#IKYU\V]K_1VH&7DEWY$>K\!YL- 8T+ MQQM_-M.838;3??I!9/[&Y6]02P,$% @ V8!M3H?OU*:T 0 T@, !D M !X;"]W;W)K&UL?5-A;]P@#/TKB!]0[I)T.YV2 M2+U.TRJMTJG3ML]/@ MI-!P-L0.2G'S=@*)8T'W]-WQ)-K.!0 'P)&NSJ34,D%\3D8#W5!=T$02*A<8.!^N\(]2!F(O(R7F9,N M*0-P?7YG_QQK][5&#=$\X?H&YGEM*YN*_PA6D#P]* M?(X*I8TKJ0;K4,TL7HKBK],N=-S'Z29-9M@V()D!R0(XQ#QL2A25?^*.E[G! MD9BI]ST/3[P_)KXW57#&5L0[+]YZ[[7<']*<70/1''.:8I)US!+!//N2(ME* M<4K^@2?;\'1381KAZ1\*LVV";),@BP39?TO,T65+AH.,D MK[S+P-[%1V2_PZ=I?^2F%=J2"SK_LK'_#:(#+V5WXT>H\Q]L,20T+AP_^K.9 MQFPR'/;S#V++-RY_ 5!+ P04 " #9@&U.9&W^6[0! #2 P &0 'AL M+W=OW<0>&0TRU]1_C4\!W"8-;G$FLY(KX$HU/54XW41 H*'UD$&&[P2,H%8F"C!\3)YU31N#R M_,;^(=4>:KD*!X^HGF7EVYP>*:F@%KWR3SA\A*F>=Y1,Q7^&&Z@0'I6$'"4J MEU92]LZCGEB"%"U>QUV:M _CS>XPP=8!? +P&7!,>=B8*"E_+[PH,HL#L6/O M.Q&?>'OBH3=E=*96I+L@W@7OK=@>#QF[1:(IYCS&\&7,',$"^YR"KZ4X\W_@ M?!V^6U6X2_#='PKOUPGVJP3[1+#_;XEK,<>_DK!%3S78)DV3(R7V)DWRPCL/ M[ -/;_([?)SV+\(VTCAR11]>-O6_1O00I&SNP@BUX8/-AH+:Q^-].-MQS$;# M8S?](#9_X^(74$L#!!0 ( -F ;4[?&.90M0$ -(# 9 >&PO=V]R M:W-H965T;,]XSIDSXW$^&OOB.@!/7I74KJ"=]_V1,5=U MH+B[,SUHO&F,5=RC:5OF>@N\CB E698D[YGB0M,RC[ZS+7,S>"DTG"UQ@U+< M_CZ!-&-!4WIS/(FV\\'!RKSG+7P'_Z,_6[38PE(+!=H)HXF%IJ /Z?&T#_$Q MX%G Z%9G$BJY&/,2C"]U09,@""14/C!PW*[P"%(&(I3Q:^:D2\H 7)]O[)]B M[5C+A3MX-/*GJ'U7T ,E-31\D/[)C)]AKN<=)7/Q7^$*$L.#$LQ1&>GB2JK! M>:-F%I2B^.NT"QWW<;K9W6#;@&P&9 O@$ %L2A25?^2>E[DU([%3[WL>GC@] M9MB;*CAC*^(=BG?HO9;IX3YGUT TQYRFF&P=LT0P9%]29%LI3ME_\&P;OMM4 MN(OPW3K[?;)-L-\DV$>"_3\$Z9L2MV+>JF2KGBJP;9PF1RHSZ#C)*^\RL ]9 M?)._X=.T?^.V%=J1B_'XLK'_C3$>4$IRAR/4X0=;# F-#\+;3F$V&-_W\ M@]CRC&PO=V]R:W-H M965T>DDB]5E4G;=*IT];/ M7.(DJ(!3()?NWP](FJ5MO@ V?L_/QF0#FA?; CCRIJ2V.6V=Z_:,V;(%Q>T% M=J#]38U&<>=-TS#;&>!5!"G)DLWFBBDN-"VRZ#N:(L/>2:'A:(CME>+F[P$D M#CG=TG?'DVA:%QRLR#K>P"]PO[NC\1:;62JA0%N!FABH43,7_@#-('QZ4^!PE2AM74O;6H9I8 MO!3%W\9=Z+@/XTUZ,\'6 ]X>.+M/O&] M*8,SMB+>>?'6>\_%]F:7L7,@FF(.8TRRC)DCF&>?4R1K*0[)%WBR#M^M*MQ% M^.Z#PG2=(%TE2"-!^H'@\E.):S%7GY*P14\5F"9.DR4E]CI.\L([#^QM$M_D M?_@X[3^Y:82VY(3.OVSL?XWHP$O97/@1:OT'FPT)M0O';_YLQC$;#8?=](/8 M_(V+?U!+ P04 " #9@&U.SE.))+4! #2 P &0 'AL+W=O:%EGTG4R18>^DT' RQ/9*)D\XI W!Y_F!_B+7[6L[< MPCW*7Z)R;4[WE%10\UZZ1QR^P%3/)TJFXK_!!:0/#TI\CA*EC2LI>^M032Q> MBN*OXRYTW(?Q)KV>8.N 9 (D,V ?\[ Q453^F3M>9 8'8L;>=SP\\?:0^-Z4 MP1E;$>^\>.N]EV)[>Y.Q2R":8HYC3+*,F2.89Y]3)&LICLD_\&0=OEM5N(OP MW1\*]^L$Z2I!&@G2_Y:X%G/[5Q*VZ*D"T\1ILJ3$7L=)7GCG@;U+XIO\#A^G M_3LWC="6G-'YEXW]KQ$=>"F;*S]"K?]@LR&A=N%XX\]F'+/1<-A-/XC-W[AX M!U!+ P04 " #9@&U..O)GE[,! #2 P &0 'AL+W=O<.3,>YZ-UC[X#".1)*^,+VH70'QGS50=:^!O;@\&; MQCHM IJN9;YW(.H$THKQW>XMTT(:6N;)=W9E;H>@I(&S(W[06KA?)U!V+&A& MGQT/LNU"=+ R[T4+7R%\Z\\.+;:PU%*#\=(:XJ IZ%UV/!UB? KX+F'TJS.) ME5RL?8S&I[J@NR@(%%0A,@C4S,5_ABLH#(]*,$=EE4\KJ08?K)Y94(H6 M3],N3=K'Z6:?S;!M )\!? 'D.Q7OT7DM\T)Q=(]$<'*Q 5\V];^Q-@!*V=W@"'7XP19#01/B\1V>W31FDQ%L/_\@MGSC\C=02P,$ M% @ V8!M3@AT$^FU 0 T@, !D !X;"]W;W)K&UL?5-A;]P@#/TKB!]0^C\38U&"^=- MTS#;&Q!5!&G%>))\8%K(CA99])U-D>'@E.S@;(@=M!;F[00*QYSNZ+OC23:M M"PY69+UHX!NX[_W9>(LM+)74T%F)'3%0Y_1N=SRE(3X&_) PVM69A$HNB,_! M>*ARF@1!H*!T@4'X[0KWH%0@\C)>9DZZI S ]?F=_7.LW==R$1;N4?V4E6MS M>DM)!;48E'O"\0O,]1PHF8O_"E=0/CPH\3E*5#:NI!RL0SVS>"E:O$Z[[.(^ M3C>'PPS;!O 9P!? ;M^+\,2[(_>]*8,SMB+>>?'6 M>Z\%3_89NP:B.>8TQ?!5S&Z)8)Y]2<&W4ISX/W"^#=]O*MQ'^/X/A>DV0;I) MD$:"]+\E;L4<_DK"5CW58)HX39:4.'1QDE?>96#O>'R3W^'3M#\*T\C.D@LZ M_[*Q_S6B R\EN?$CU/H/MA@*:A>.'_W93&,V&0[[^0>QY1L7OP!02P,$% M @ V8!M3M]EY@JU 0 T@, !D !X;"]W;W)K&UL?5/;;MP@$/T5Q <$FW63U6;ML8W"Q0&\3O^^@!W' M2:V^ #/,.7-F&/)1FV?; 3CT*H6R!>ZR5[D'YFT8;R9PW34ML M;X#5$20%H4ER323C"I=Y])U,F>O!":[@9) =I&3FSQ&$'@NJ,0B5GK9^#\:TN MHQP>8Z_F"T5S\=[B \.%!B<]1:6'CBJK!.BUG%B]%LM=IYRKNXW23 MI3-L&T!G %T ^YB'3(FB\GOF6)D;/2(S];YGX8G3 _6]J8(SMB+>>?'6>R\E M3:YS<@E$<\QQBJ&KF'2)()Y]24&W4ASI/W"Z#=]M*MQ%^.Z#PIMM@FR3((L$ MV7]+W(K9?TI"5CV58-HX3195>E!QDE?>96!O:7R3]_!IVG\PTW)ET5D[_[*Q M_XW6#KR4Y,J/4.<_V&((:%PXWOBSF<9L,ISNYQ]$EF]<_@502P,$% @ MV8!M3O,'D/VU 0 T@, !D !X;"]W;W)K&UL M?5/;;MP@$/T5Q <$F]VFRM>I<3EOO^P-CKFQ!"W=E>NCPIC96"X^F;9CK+8@J MDK1B/$FNF1:RHT46?2=;9&;P2G9PLL0-6@O[YPC*C#E-Z9OC23:M#PY69+UH MX ?XG_W)HL46E4IJZ)PT';%0Y_0N/1SW 1\!OR2,;G4FH9*S,<_!^%KE- D) M@8+2!P6!VP7N0:D@A&F\S)IT"1F(Z_.;^D.L'6LY"P?W1OV6E6]S>D-)!;48 ME'\RXR/,]7RB9"[^&UQ (3QD@C%*HUQ<23DX;_2L@JEH\3KMLHO[.-WL;F?: M-H'/!+X0;F(<-@6*F7\17A29-2.Q4^][$9XX/7#L31F!_896#O>'R3?_!IVK\+V\C.D;/Q^+*Q_[4Q M'C"5Y I'J,4/MA@*:A^.G_%LIS&;#&_Z^0>QY1L7?P%02P,$% @ V8!M M3M-4^G6T 0 T@, !D !X;"]W;W)K&UL?5-A M;]P@#/TKB!]0+EQVJTY)I%ZG:956Z=1IVV^.)]FT/CA8D?6B@6_@ MO_=GBQ9;6"JIH7/2=,1"G=.[Y'A*0WP,^"%A=*LS"95X!Z4"$:-G%I2BQ>NTRR[NXW1S.,RP;0"? M 7P!W,8\;$H4E7\27A29-2.Q4^][$9XX.7+L31FI0\H:I)]'QUOPY"=DP;8;R'*E.10VKVK!8N;F=+%;BHNNJY3L9J$O3,/EGRVMQ6XK8 MF?_@^F>WDV84C2S'JN&MJD0;2'Y:AQNRW)+<&CC$:\5OZJX?V%#V0KS9P=?C M.HRM1[SF!VTIF&FN_)G7M64R?OP>2,-1TQK>]S_8/[O@33![IOBSJ']51UVN MPSP,COS$+K5^$;^_; MJG7MK?^3I8,9-J"# 1T-)WS.XQ65*S-@<[Z9;" M_3/.*S-[+2C)5M'5$@V8;8^A=Q@R(B+#/DI0)+&E#^84FR?0P\29)_?J68H) M4DB0.H+TOQ!G7H@(,\J)($R&11909 $(_(U'F(F-)S'.H!A0^%L/01-[3R8RE3Q0 MI/Z2 0Q-X@D9F*T;0@$%\740:"*K"4YKD@"*Q-=!H(GD)SC["4CMY.&&0Z#9 MA Z^ C([F3NZR!0/J&#[P "$CQ9^#H E$Z= WP-$)#CZ<,Y0*"IUB:"F@$GM+8! #2 P &0 'AL+W=O=J.$%W,_N9+S%9I6R5:!MBYH8J#)ZMST?)/F67(#1ACB.&+S#;&<&\^AR"KX4X\O_H?)V^6\UP%^F[9?3]S;I LBJ0 M1('DGQ*OOY2XAOD:A"UZJL#4<9HL*;#7<9(7WGE@[WA\D[_P<=J?A*E;;&UL;5/;;MP@$/T5Q <$+^NDVY5M*9NH:J566J5J^\S:8QL%/"[@=?KW!>RX M;N(78(9SSEP8LA'-LVT!''G1JK,Y;9WKCXS9L@4M[ WVT/F;&HT6SINF8;8W M(*I(THKQ)+EC6LB.%EGTG4V1X>"4[.!LB!VT%N;/"12..=W15\>3;%H7'*S( M>M' =W _^K/Q%EM4*JFALQ([8J#.Z?WN>$H#/@)^2ACMZDQ")1?$YV!\J7*: MA(1 0>F"@O#;%1Y J2#DT_@]:](E9""NSZ_JGV+MOI:+L/" ZI>L7)O3 R45 MU&)0[@G'SS#7_2[8%TDV!- JD M_Y7X\4V)&YC;MT'8JJ<:3!.GR9(2ARY.\LJ[#.P]CV_R#SY-^S=A&ME9!_ Z^?L"=APW M]0LPPSEG+@S9B.;9M@".O&K5V9RVSO4'QFS9@A;V"GOH_$V-1@OG3=,PVQL0 M521IQ?AN=\.TD!TMLN@[F2+#P2G9P)DUZ1(R$-?G=_5OL79?RUE8N$?U1U:NS>DM)174 M8E#N"*S.!(S-3[7H0GWA^X[TT9G+$5\PL.:/S+QO[ M7R,Z\*GLKOP(M?Z#+8:"VH7C%W\VTYA-AL-^_D%L^<;%7U!+ P04 " #9 M@&U.?^75F\8! W! &0 'AL+W=OPZWD97PQW M//<\=QSG=)3J33< !KT+WND,-\;T1T)TT8!@^D[VT-F32BK!C#55372O@)4^ M2'!"-YL=$:SM<)YZWUGEJ1P,;SLX*Z0'(9CZ. &78X8C_.5X:>O&. ?)TY[5 M\ KF9W]6UB(+2]D*Z'0K.Z2@RO!]=#PE#N\!OUH8]6J/7"47*=^<\;W,\,8E M!!P*XQB87:[P )P[(IO&GYD3+Y(N<+W_8G_RM=M:+DS#@^2_V](T&3Y@5$+% M!FY>Y/@-YGH2C.;B?\ 5N(6[3*Q&(;GV7U0,VD@QL]A4!'N?UK;SZSB=Q-$< M%@Z@ATQ"/O-'9EB>*CDB-=U]SUR+HR.U=U,XI[\*?V:3U]9[S6D2 MI^3JB&;,:<+0%29:$,2R+Q(T)'&B_X73(/ZG MQ.2FQ!!F%Q9)@B))@&!_(Q+"'&Y$R*IQ E3MGZQ&A1PZ/RXK[S(5]]0W_B]\ M&JEGINJVT^@BC7T^OLF5E 9L*IL[FTMCIW@Q.%3&;?=VKZ:W/!E&]O.8DN5? MD7\"4$L#!!0 ( -F ;4Z0I%1]M@$ -(# 9 >&PO=V]R:W-H965T MWQ1 M@'$ K]._+V#'M5*_ #.<<^;"D YH7FT#X,B[DMIFM'&N.S)FBP:4L#?8@?8W M%1HEG#=-S6QG0)21I"3C27)@2K2:YFGTG4V>8N]DJ^%LB.V5$N;/"20.&=W0 M#\=+6S=J*&'^!^=F?C+3:KE*T";5O4Q$"5T?O-\;0+^ CXU<)@%V<2 M*KD@O@;C>YG1)"0$$@H7%(3?KO 4@8AG\;;I$GGD(&X/'^H?XNU^UHNPL(# MRM]MZ9J,WE)20B5ZZ5YP>(2IGCTE4_%/< 7IX2$3'Z- :>-*BMXZ5).*3T6) M]W%O==R'\8;O)]HZ@4\$/A-N8QPV!HJ9?Q5.Y*G!@9BQ]YT(3[PY2W/@1:OP'FPT)E0O'+_YLQC$;#8?=](/8_(WS MOU!+ P04 " #9@&U.)Z_)R\8! W! &0 'AL+W=OE7TT#8-&;X-)DN+&V.Q!BB@8$,S>J ^E. M*J4%L\[4-3&=!E:&(,$)7:UV1+!6XCP-OI/.4]5;WDHX:61Z(9C^>P2NA@RO M\8?CJ:T;ZQTD3SM6PS/87]U).XO,+&4K0)I62:2ARO#=^G!,/#X ?K M^4K.2KUZXWN9X95/"#@4UC,PMUS@'CCW1"Z-/Q,GGB5]X'+_P?X8:G>UG)F! M>\5?VM(V&=YC5$+%>FZ?U/ -IGH2C*;B?\ %N(/[3)Q&H;@)7U3TQBHQL;A4 M!'L;UU:&=1A/Z'X*BP?0*8#. ?N@0T:AD/D#LRQ/M1J0'N^^8[[%ZP-U=U-X M9[B*<.:2-\Y[R>F.IN3BB2;,<<30!68](XACGR5H3.)(_PFG\?!--,--"-\L MU6__0["-$FP#P?9+B9NK$F.8;5PDB8HD$8+D2B2&V5V)D$7C!.@Z/%F#"M7+ M,"X+[SP5=S0T_A,^CM1/INM6&G16UCV?T.1**0LNE=6-RZ5Q4SP;'"KKM[=N MK\>W/!I6==.8DOE?D;\#4$L#!!0 ( -F ;4ZE\'>*N $ -(# 9 M>&PO=V]R:W-H965T[EG',_N*2#L:^N ?#D3:O69;3Q MOCLRYHH&M' WIH,6;RICM?!HVIJYSH(H(TDKQC>;.Z:%;&F>1M_9YJGIO9(M MG"UQO=;"_CZ!,D-&M_3=\2SKQ@<'R]-.U/ =_(_N;-%BLTHI-;1.FI98J#)Z MOSV>DH"/@!<)@UN<2:CD8LQK,+Z4&=V$A$!!X8."P.T*#Z!4$,(T?DV:= X9 MB,OSN_I3K!UKN0@'#T;]E*5O,GJ@I(1*],H_F^$S3/7<4C(5_Q6NH! >,L$8 MA5$NKJ3HG3=Z4L%4M'@;=]G&?1AO$C[1U@E\(O"9<(AQV!@H9OXHO,A3:P9B MQ]YW(CSQ]LBQ-T5PQE;$.TS>H?>:\[M]RJY!:,*<1@Q?8+8S@J'Z'(*OA3CQ M_^A\G;Y;S7 7Z;ME]/WMND"R*I!$@>2?$@\?2ES#?/H0A"UZJL'6<9H<*4S? MQDE>>.>!O8^/R/["QVG_)FPM6T=-,/8O,WSO\ 4$L#!!0 ( -F ;4YW%%!.M@$ -(# 9 M>&PO=V]R:W-H965T%%DUHS$ M3KWO17CB],2Q-V5PQE;$.Q3OT'LK^"')V"T0S3'G*8:O8M(E@B'[DH)OI3CS M_^!\&[[;5+B+\-TZ^^&X3;#?)-A'@OT_):;O2MR*>:^2K7JJP39QFAPIS=#% M25YYEX%]X/%-WL*G:?\F;",[1Z[&X\O&_M?&>$ IR1V.4(L?;#$4U#X<#WBV MTYA-AC?]_(/8\HV+OU!+ P04 " #9@&U.R)0MP.$! !!0 &0 'AL M+W=O BU=$&'<*S=T4UNFNPIV9Y)7QWO(PWJ?D9HEFS'G"A"O,;D$0P[Y(A#Z) M<_@A//2'[[T9[EWX?JV>_$?_X"4X.(+#/R4>-B7Z,)%?)/**1!Z"XT;$AXG] M(D>OR-%#D&Q$?)A/?I'8*Q)_)$B"C8@/L_TG9/4$.&PO=V]R M:W-H965T)W\?0?LN&[J%V"&<\Y<&++1V&?7 GCRHE7G_KF>))-ZX.#%5DO&O@._D=_MFBQ1:62&CHG347S;VOS;& Z:RN\$1:O&#+8:"VH?C+9[M-&:3X4T_ M_R"V?./B#U!+ P04 " #9@&U.KJUT#.(! !!0 &0 'AL+W=OB@]:@U:UJXR$#UG%/Y MYPQ,#"G:H'?'4U/5VCIPEG2T@I^@?W47:2P\LQ0-AU8UH@TDE"FZWYS.L<4[ MP',#@UKL UO)58@7:WPK4A3:A(!!KBT#-)TXT2QI Y?[=_9' M5[NIY4H5/ CVNRETG:(#"@HH:<_TDQB^PE3/'@53\=_A!LS ;29&(Q=,N6^0 M]TH+/K&85#A]&]>F=>LPGD3'*A5SF7ZBF62+%$,CQ[CMJ M?_'F1,S=Y-;IKL*=F>25\=XR K$1\F.U*!"^>( =9N>9302[ZUC7^PCOW]SUQ3_@? M?!P./ZBLFE8%5Z%-([CG6@JAP:02WIE;KRF9^7, H8<< M;_#%\<*;U@4'*;*.-? 3W*_N:+Q%9I6*2U"6:X4,U#F^V^P/:Q B"/DT?D^:> X9B,OS1?TQUNYK.3$+ M]UJ\\,O$Q2BUL7%'96Z?EI.)3 MD>QCW+F*^S#>["ZT=0*="'0FW$0"&0/%S!^88T5F](#,V/N.A2?>[*GO31F< ML17QSB=OO?=2C!-G":+2MVK.,D+[SRP=S2^R2=\ MG/9G9AJN+#IIYU\V]K_6VH%/);GR(]3Z#S8; FH7CM_\V8QC-AI.=],/(O,W M+OX"4$L#!!0 ( -F ;4XTQZ= QP$ #<$ 9 >&PO=V]R:W-H965T M2E?#'>\>^_NX)R-2K^:%L"B-RDZD^/6VOY(B"E;D,SP5DC,TC)])\3"#7F M>(/?'2^\::UWD"+K60/?P?[HS]I99&&IN(3.<-4A#76.'S;'T\[C ^ GA]&L M]LA7M- MZ9VA%>',)6^<]UK0PWU&KIYHQIPF#%UA-@N"./9%@L8D3O1#.(V';Z,9;D/X M=JU^2.,$:90@#03I?R7N;TJ,80YQD5U49/>!8)LD-R(QS&TGR>KB).@F/%F# M2C5T85Q6WF4J'FBX^'_P::2^,=WPSJ"+LN[YA$NNE;+@4DGN7"ZMF^+%$%!; MO[UW>SV]Y&PO=V]R:W-H965TI%"V MP)US_8$06W4@F;W2/2A_TV@CF?.F:8GM#; ZDJ0@-$ENB&1(]1#0T;A'O0XW>8Z[G&:"[^)UQ >'C( MQ,>HM+!Q1=5@G9:SBD]%LI=IYRKNXW23W>N^E3!.:DTL0FC''"4-7F-V"(%Y]"4&W M0ASI)SK=IJ>;&::1GJZC?]UO"V2; ED4R-Z5F'XH<0N3?0A"5CV58-HX3195 M>E!QDE?>96!O:7R3-_@T[;^8:;FRZ*R=?]G8_T9K!SZ5Y,J/4.<_V&((:%PX M?O%G,XW99#C=SS^(+-^X_ ]02P,$% @ V8!M3LV*"I#% 0 -P0 !D M !X;"]W;W)K&UL=53K;ILP%'X5RP]0$PAI%@%2 MTVGJI%6*.FW[[<#AHOI";1/:MY]M*&.I^P?;Q]_E'-N';)3J6;< !KUR)G2. M6V/Z R&Z;(%3?2-[$':GEHI38Y>J(;I70"M/XHS$4;0CG'8"%YF/G521R<&P M3L!)(3UP3M7;$9@<<[S![X&GKFF-"Y BZVD#/\'\ZD_*KLBB4G4C7LV1J^0LY;-;?*]R'+F$@$%IG *UPP7N@3$G9--XF37Q M8NF(Z_F[^C=?NZWE3#7<2_:GJTR;XSU&%=1T8.9)C@\PUY-B-!?_ R[ +-QE M8CU*R;3_HG+01O)9Q:;"Z>LT=L*/X[23[&9:F!#/A'@A[+T/F8Q\YE^IH46F MY(C4=/8]=5>\.<3V;$H7]$?A]VSRVD8O11*E&;DXH1ESG##Q"K-9$,2J+Q9Q MR.(8?Z#'87H2S##Q]&1-CS[QWP8%MEY@^U^)NZL20YC;L$D:-$D# OLKDQ#F MRY4)65TC&YM+:+EX6#&KCIK=VKJ:W/"V,[.&PO=V]R:W-H965T%'=W9@"--ZVQBGLT;Q56%&+X6&BR5N5(K;WV>09BII2E\=3Z+K?7"PJAAX!]_ ?Q\N M%BVVLC1"@7;":&*A+>E#>CKG(3X&_! PN=(R5+\%[B!Q/"@!'/41KJXDGITWJB%!:4H_C+O0L=]FF^.QP6V#\@60+8" M[F,>-B>*RC]PSZO"FHG8N?<##T^GR9':C#I.\L:[#NQ#%M_D;_@\[5^Y[81VY&H\OFSL?VN,!Y22 MW.$(]?C!5D-"Z\/Q/9[M/&:SXTDV[^O;0C+PE#M2WSAS#EG#)Y) M>F?\19242NNUJ5NQM4LINXWCB**D#1%/K*.M>G)FO"%2+?G%$1VGY&2"FMK! MKALZ#:E:.TO-WH%G*;O*NFKI@5OBVC2$_]W3FMVW-K(?&\_5I91ZP\G2CESH M#RI_=@>N5L[(RC!(8D]G@1CM\+Y$N$%\,* M'IB$9^+]=TGXLR1Z3&@P;9\$#N.9$0 41; 3'W3B TZ"F9,>$TQ$HB">G7D. M@-PD@*T$H)4 L!+.K 0+%10&83ASG .P"/MXY1V%H)T0L!/-=,*%3A"O''\$ MBD2 R(K+&"2(/^ R7KA,XI4+D8 B"2"2P 3(A6^M^X&7.X"F1N/$F]^] 37] MYF/D>2MV5HH(6MK![@H%6"1V" ,4:)X17F04)OZ*#EPJ$% K,%ZA@.\X B[Y MTJJ_+"4HF'MU)F6ZH?QB.IJP"G9MI2Z(D]VQ:^ZP+O.S_;WNIJ;\O]'TK?@[ MX9>J%=:12=5$3*D_,R:I,ND^J9,L5?MF @ GPD !D !X;"]W;W)K&ULE5;MCMHP$'R5* ]PB6T('PI(<%752JV$KNKUMPD+BA;DQ]3**=)9#R?63 MK*&R_QRE*KFQ4W6*=*V 'WQ0*2(:QTE4\J(*UZE?VZEU*L]&%!7L5*#/9D89_3!=Z. MK^R?O7@K9L\U/$OQJSB8?!7.P^ 1WX6YD4V7Z 3- V#3OTWN("P<%>)S9%) MH?UOD)VUD67'8DLI^7O[+2K_;3K^:Q@>0+L V@>0Q&MI$_G*/W'#UZF23:#: MS:^Y.V.RI'9O,K?HM\+_9XO7=O6R9I2ET<41=9AMBZ$W&-(C(LO>IZ!8BBV] M"Z=X.$,K9#Y\\J'""4XP00DFGH!]()CB!%.48(I4D/RW1QAFAB=)T"0)0C#' M"68HP6R\S#E*,!\A$\,L\"0+-,GBGH#%. &)\1L;CQ=*!BX]&2$5 [&!BT_0 MF[\A%*$8N/P$O_V$/: 6O_]D,D8M F)L( ]N$X)X@ TXE> F(,D#:G$;D-D8 MM0AH\&QQMQ#$"FRH5-P+9#%>+<7-0.,1:C'0T-E2W#$4,T,R0(&;@=('U.)F MH-A;<*<6 =V=;73S/I:@3KXST$$FSY5O2VY6^^YC0_W[^@_>MB[?N3H5E0[V MTMA7VK^E1RD-V%KB)VN)W'9+_43 T;CAS(Y5VS*T$R/KKAV*^IYL_1=02P,$ M% @ V8!M3IS[1L7P 0 #04 !D !X;"]W;W)K&ULC53MCIP@%'T5X@,L?HU.)VJR,TW3)FTRV:;M;T:O'UD0"SANW[Z MKNO.D*9_A'LYY]Q[$,@F+IYE"Z#0"Z.]S+U6J>& L2Q;8$0^\ %ZO5)SP8C2 MH6BP' 20RI(8Q:'O)YB1KO>*S.;.HLCXJ&C7PUD@.3)&Q)\C4#[E7N"])IZZ MIE4F@8ML( U\!_5C. L=X56EZACTLN,]$E#GWF-P.*4&;P$_.YCD9HZ,DPOG MSR;X4N6>;QH""J4R"D0/5S@!I49(M_%[T?36DH:XG;^J?[+>M9<+D7#B]%=7 MJ3;W]AZJH"8C54]\^@R+GYV'%O-?X0I4PTTGND;)J;1?5(Y2<;:HZ%88>9G' MKK?C-*^D^X7F)H0+(5P)0?)/0K00HC=";,W/G5FK'XDB12;XA,3\LP9BSD1P MB/1FEB9I]\ZN:;=29Z]%%*49OAJA!7.<,>$&$ZP(K-77$J&KQ#&\HT?[]Q5. M]Y#072%RFH@L/7IG8N\6B)T"L16(MP+![2[,F,1B>HO9[5-WD9VSR.Z^2.B[ M!1*G0/+_-E.G0.KH(+CY%>F=S>1#?%,$;TX7 ]'8BRA1R/@*;['K7'T-[ M.M_@\T/QC8BFZR6Z<*7/N#V)-><*="O^@]ZQ5K]-:T"A5F::ZKF8;^@<*#XL MCP]>7\#B+U!+ P04 " #9@&U.M,:LR0," !W!0 &0 'AL+W=O^"BW\4X?A]XKF^5M@.H+#IV@^^@?W1':2(TNESJ!EI5BS:2<-W%'_#V MD%N]$[S4T*M)/[*5G(1XM<&7RRY.+!!P.&OKP$SS@ -P;HT,QJ_!,QZ7M(G3 M_KO[)U>[J>7$%!P$_UE?=+6+UW%T@2N[<_TL^L\PU)/%T5#\5W@ -W)+8M8X M"Z[<-SK?E1;-X&)0&O;FV[IU;>]G5GA("R>0(8&,"3C];P(=$N@L 7DR5^I' MIEE92-%'TA]6Q^R=P%MJ-O-L!]W>N3E3K3*CCY+238$>UFC0[+V&3#3D;\5A MJ:#K48(,P$A!@A3$Y=-)/LZ3L $-&E!GD$X!TF16AM?D3M/Z12+S5^1-9G?MJ4JS_*)RL.@R2]@GZ1O3-[J5D4GH&BM3&U3=C^?7UA639! M?<'V^)PS9XS'V23DBVH!-'KEK%=YT&H]'#!690N 7YU,*G5'-E*+D*\V,77 M*@]":P@8E-HJ4#-B=V!F,,L M;="=G=LSU2H3O18D)AF^6J$9<_28:(79+0ALU)<4T5:*8W1'CSXF.-TCR.-V M!K)9!'%\LC:8DFV!>%,@=@+QAU.(;TQZ3.HPO2^#I-M)DLTDR4:2Y.:HD[LD M"0G#&R?WH#1>@;P5O+H!'&3CFD6A4HR]MF>]BB[]^!39&W03/YH^]6WU+N.; M_#N53=' R^M5 M_ -02P,$% @ V8!M3HG,#*-S @ /@@ !D !X;"]W;W)K&ULA991;]L@$,>_BN7WU8 -=JHDTI)IVJ1-JCIU>Z8)2:S: MQ@.2=-]^@%W+A97J19^$,,EKVW1ZE9Z,Z>^S3.].HN7Z M3O:BLV\.4K735-WXD$E^MRV M7/W9B$9>5RE.WQ8>Z^/)N(5LO>SY4?P0YJE_4':635[V=2LZ7*P2C_B M^RWV!E[QLQ97/1LG+I5G*5_W'@Y\8\RNL7,29$TV3,_INXB,;* M'8F-L9.-]K_)[JR-;$W\.YNMMJN7=5ZP979QCD;-9M"0 MF8:\5VQC15Y-DLP"3!0$I"#>/I_98Y;##G+00>X=%._2*(,T!@WSFLYK%C30 M;&,-*S$,4H @!0!2!2"#ALZ"$,1H4/4MI"($P3 4A*$ S"* H5&8HD 5"F @ M%24W/A$#85@,0X,P&Q;G7!1%P/(?T3N4$D0I 1039VGLG> []T%*(ZQ+=&?3.]G+?)HTXF#?%B.*V56J.BY"*,H0VETH6CPD"KPV/4PS,0_R MCTWQ!^9UVPGGP*1ZSN;158Q)4+5X#^KG:%0?GA<$*JFGB9KSL1F-"\GZJ=&B MN=L7_P!02P,$% @ V8!M3GNK@]*X @ 80L !D !X;"]W;W)K&ULE9;=CMHP$(5?)O[60C8D]8>D-B<^;X&^,9O+AP\2J/C*G@K:X:N0R/2K7S*)+; M(ZNI?. M:_0W>RYJJO10'"+9"D9W-JBN(AS':533L@E7"SNW$:L%/ZFJ;-A& M!/)4UU3\?605ORQ#%+Y//)6'HS(3T6K1T@/[R=2O=B/T*!I<=F7-&EGR)A!L MOPP_H?D:VP"K>"[915Z]!R:5%\Y?S>#;;AG&AHA5;*N,!=6/,UNSJC).FN-/ M;QH.:YK Z_=W]R\V>9W,"Y5LS:O?Y4X=EV$>!CNVIZ=*/?'+5]8GE(1!G_UW M=F:5EAL2O<:65])^!MN35+SN731*3=^Z9]G8YZ7W?P^# W ?@(< -+L90/H MX@1$'9E-]3-5=+40_!*([M=JJ3D4:$[T9F[-I-T[^YW.5NK9\XJD:!&=C5&O M>>PT^$J#QXJUKR#Y((DTP$"!00ILX\F( L,&!#0@UF V,B!.&ITFM9K&:C(T M(,%>YY_T@U@BE F * M*6 #%,.E&]^_(6BB^M$=6]*+1MD6<>RV@ ]48QRX#2#LXV13%G C0.3^5H+@ M$D;WU##RRS,O$G=/;HO&,' )(ZB&WRFW-& 7N*QCJ*^Y! 40^RDU-AQ)=W77,Y?,'%8>RD<$+5_K:9"\W M>\X5TW[Q@SYQ1WW?'085VROSFNEWT5WZNH'B;7^AC89;]>H?4$L#!!0 ( M -F ;4Y$=,S2]0$ +$% 9 >&PO=V]R:W-H965TL:ND30=:3"_P"^;L_<66A6:5L6NA$PSJ'0W5PO_C[XT['FX _#0QBL7=T)V?&WK3Q MO3RXGBX(*!12*Q"UW. 9*-5"JHSW2=.=D3IQN;^KOYC>52]G(N"9T;]-*>N# MF[I."16Y4OG*AF\P]1.YSM3\#[@!5>&Z$L4H&!7FZ117(5D[J:A26O(QKDUG MUF'2OZ?9$_"4@.<$//8R@DSE7XDD><;9X/#Q['NB/[&_Q^IL"NTT1V'>J>*% M\M[R(/$S=--"4\QQC,&?8O <@Y3^#,%6"#8"P4+ CQ.[0& 5"(Q ^*F"8%7E M&!.;F&Z$8-\.":V0< OQ5HPQ)%HPP@>(R(J(+'V$*T:T802!G1%;&;&%$:T8 M\9;QH(_$RD@LC'C%2#8,'-L9J9616AC)BI%N&0]^S)V5L;,PTA5CM_FOL+=B MH,5MT\/L)^&7IA/.F4EU<;G;%"HI-XF:L_'*3(:DO73 M@$3SE,[_ U!+ P04 " #9@&U.CL8#SM\! #>! &0 'AL+W=O6+D#>%_PPV8@5LG9H]<,.6>7GY5 M6O!!Q5CA]*4?Z\:-7;\2[0;:.B$<".%("*(O"60@D!D!]\Y:VZ=Z=6S-IE>G>,K+=)_AFA0;,?8\))YCP(^*X1)#=",'& MP.@B7'41.CZ9\(/-?EV K H0)Q!],.#/8O28C<,T#A,'LQPKD$]L1*LVHH6- M#9FYZ"'Q9(O]=N9B"0G()S;B51OQPD;@1S,?\2)J$.UF1E8P^_EWQ9.39O_\ M/U1>ZD9Y9Z'-H75'JQ1"@]'S[XQ@92Z;L6!0:CO=FKGL?[F^T*(=;A,\7FG9 M&U!+ P04 " #9@&U./0+N-9X" !-"@ &0 'AL+W=OUE48FYG4M93QQ%I1DLBGEA- M*W5GQWA)I)KRO2-J3LG6!)6%@UTW=$J25W8R,VLO/)FQ@RSRBKYP2QS*DO!_ M2UJP9FXC^V/A-=]G4B\XR:PF>_J3RE_U"UT*#23RN-O1VKWFCKP M?/S!_L44KXK9$$%7K/B3;V4VMV/;VM(=.13RE35?:5=08%M=]=_ID18*KC-1 M&BDKA/FWTH.0K.Q85"HE>6^O>66N37LG#+HP. !W ;@/0.'= *\+\$X!_MT MOPOPQP8$74!P"C U.&WM9C/71))DQEEC\?9]J(E^[= T4(\KU8OFZ9A[:C^% M6CTF7HQFSE$3=9AEB\%GF!/"4>R]!(8DEG@0CB\%5D.$%U]"UA#DBN89PGAP MIAZX&9XA\"X(?)C !PE\0^!?$ 17N]EB0H.I#"8,?%?_8*4 5 H I?!J/X*! M4A2X=Y1"4"D$E"*8( ()HO&[&H,$\>>UKN,':YV 2A- *88)D O[R1U?+;IA M232BW@X4# N^H05Z]"O"2MFADOH4.5OM>Z(%UD?LU?H235=M9W.B M:1NM'X3O\TI8&R;5 6Z.V1UCDJH&PO=V]R:W-H M965TL(\],\P MV B#VFD9IUBJDI^0&#G@QI H05$09(CB?O"KPJP=>%6PLR3] ?NB3.EF/][ M!L*FT@_]]X67_M1)O8"J8L0G^ GRUWC@JD*+2M-3&$3/!H]#6_J?PMT^UW@# M^-W#)*[FGDYR9.Q5%]^:T@^T(2!02ZV U7"!/1"BA92-O[.FO[Q2$Z_G[^I? M3':5Y8@%[!GYTS>R*_VM[S70XC.1+VSZ"G.>U/?F\-_A D3!M1/UCIH189Y> M?1:2T5E%6:'XS8[]8,;)[FR2F>8F1#,A6@CAQX1X)L1W!&2=F:B?L<15P=GD MM'TSNRIM$*M7JHX3PMTT4(SYMEBHBM,=(O8KQ'Q=H$@ M96!Q$3E=1(8?W_ 3MT#L%(B-0'(3([N+L<9D]SDL)#.0P28-\]QM)'$:21Q& M K= ZA1('V]%YA3('FC%&K-JA86D#[5BXS2R<1B)W0);I\#V\5;D3H'\@5:L M,:M6? BQ-M#5>=/WWP_,3_T@O".3ZNB: ]8R)D')!4^JJ9VZ"0"OU=*/F MW%X\MI!LG.]4M%SLU7]02P,$% @ V8!M3O=,]%R) @ C0H !D !X M;"]W;W)K&ULE5;1CMHP$/R5*!]PL4U( $27%6U M4BNAJWI]-F$AT25Q:ANX_GUM)Z3TLI;""[&=V=D=XXEW>17R3>4 .GBOREJM MPESK9A%%*LNAXNI)-%";-TNG6=G*] M%&==%C7L9*#.5<7EGRV4XKH*:7A;>"E.N;8+T7K9\!/\ /VSV4DSBWJ60U%! MK0I1!Q*.JW!#%UN6V "'>"W@JN[&@96R%^+-3KX>5B&Q%4$)F;84W#PN\ QE M:9E,';\[TK#/:0/OQS?VSTZ\$;/G"IY%^:LXZ'P5SL+@ $=^+O6+N'Z!3M T M##KUW^ "I8';2DR.3)3*_0;966E1=2RFE(J_M\^B=L]KQW\+PP-8%\#Z .HV M)VH3N@X]'2$5 <5DXLF#GOP-90B%KU3\]-/) VKQ\T_C,6J'H)A,/7EPFU#, M XF' C+8>"MP,C#V@%C<#P^Z"@=HA**:>3S'#'<,0,U#?G8>;@4T?4(N; M@0VO!$0M7!^D@DR<:]>$W:WVO=:&N6[B'[QMU+YS>2IJ M%>R%-CV)ZQR.0F@PM9 GHSDWO6$_*>&H[3 U8]DV2.U$BZ9K_J*^ UW_!5!+ M P04 " #9@&U.2/K:=BL" "+!@ &0 'AL+W=O,OXD*0'KOE#1BY5=2MDN$1%D!Q>*)M="H/T?& M*99JR4](M!SPP9 H05$0I(CBNO&+W-AVO,C969*Z@1WWQ)E2S/^N@;!NY8?^ MU?!2GRJI#:C(6WR"GR!_M3NN5FA0.=04&E&SQN-P7/G/X7(;!II@$*\U=&(T M]W0J>\;>].+;8>4'.B(@4$HM@=5P@0T0HI54''^LJ#_XU,3Q_*K^Q22ODMEC M 1M&?M<'6:W\N>\=X(C/1+ZP[BO8A&:^9[/_#A<@"JXC43Y*1H3Y>N592$:M MB@J%XO=^K!LS=E;_2G,3(DN(!D*8?DJ(+2'^("2?$A)+2.X(J$_%U&:+)2YR MSCJ/]]O;8GV*PF6BJE]JHRFV^:?*(Y3U4B1AG*.+%K*8=8^)1IAP0""E/KB( M7"[6T80>W3K83!'Q_!:RG4*2,'%'$3L3C8U ?",PV0=.NISI&_TG7T=+C=]7_R0Z=OT#\Q/=2.\/9.J7YA;?61,@@HR>%*'IE(O MP[ @<)1ZFJDY[]MCOY"LM:T?#>]/\0]02P,$% @ V8!M3AKV,WKJ 0 M^@0 !D !X;"]W;W)K&UL=93=CILP$(5?!?$ M:S"_B0A2LU752JT4;=7MM0-#0&MC:CMA^_:U#4&4>&^P/9PYWXP-+D8NWF0+ MH+QW1GMY\%NEACU"LFJ!$?G$!^CUFX8+1I1>B@N2@P!2VR1&$0Z"%#'2]7Y9 MV-A)E 6_*MKUO#)&Q-\C4#X>_-"_!UZZ2ZM, )7%0"[P$]2OX23T"BTN M=<>@EQWO/0'-P?\4[H^9T5O!:P>C7,T]T\F9\S>S^%8?_, 4!!0J91R('F[P M#)0:(UW&G]G37Y F<3V_NW^QO>M>SD3",Z>_NUJU!S_WO1H:XG M\;VY^>]P ZKEIA+-J#B5]NE55ZDXFUUT*8R\3V/7VW&<_>]I[@0\)^ E 4^] M3"!;^6>B2%D(/GIBVON!F",.]UCO366"=BOL.UV\U-%;&>.@0#=C-&N.DP:O M-%&&%PW2_@L$.R'8&D0K@S"-W :1TR"R!O%_%<2;*B=-:C6]U:1IE(6YFQ,[ M.;&#DVPXDR99<7 0[?(/^DF$@W'#0ZK,UM\(/(BY=+[TS5_H/L-]IP[D";1D\ MZ9I;?1$M"PJ-,M-,S\7T.TX+Q8?YID'+=5?^ U!+ P04 " #9@&U.\,2B MBQ," U!@ &0 'AL+W=ONS0S8!G8TYVPG7OZ]M. +$BO*"[?7,>';! M2])P\2X+ .5],EK)M5\H5:\0DGD!C,@G7D.E=XY<,*+T4IR0K 60@R4QBG 0 MQ(B1LO+3Q,9V(DWX6=&R@IWPY)DQ(OYM@/)F[<_\K\!K>2J4": TJY5 RJ&3)*T_ <>T_SU99;/ 6\%9"(P=SSV2RY_S=+'XXZESV1L.7T;WE0Q=I?^MX!CN1, MU2MO7J#+9^Y[7?(_X0)4PXT3?4;.J;1/+S]+Q5FGHJTP\MF.967'IMU9+#N: MFX [ NX)L_@N(>P(X940W25$'2&:$%";BJU-1A1)$\$;3[1OMR;F(YJM(EW] MW 1ML>V>+H_4T4L:X5F"+D:HPVQ:#!Y@K@BDU?LCL.N(#;ZAX_$!VUM$N!Q# MLEM(A+';1>A,-+0"X3")Q=(M$#D%(BL0C1R$DTK=8L)OTV0?P&3W,2.SP"/G"K3% MX$D7M- ]O%]0."HS7>BY:#M9NU"\[IHTZO\4Z7]02P,$% @ V8!M3J2D MJ 0 8@0 !D !X;"]W;W)K&UL?519;MLP M$+T*H0.$VF(;AB0@=A&T0 L8*=I\T])H0;BH)&6EMR\765$<-3\F9_3>FX4S MSD8A7U0+H-$KHUSE0:MUO\=8E2TPHNY$#]Q\J85D1!M3-ECU$DCE2(SB. PW MF)&.!T7F?"=99&+0M.-PDD@-C!'Y]P!4C'D0!5?'4]>TVCIPD?6D@9^@?_4G M:2P\JU0= ZXZP9&$.@\>HOTQM7@'^-W!J!9W9"LY"_%BC6]5'H0V(:!0:JM MS'&!(U!JA4P:?R;-8 YIB; +4 4U&:A^$N-7 MF.JY#]!4_'>X #5PFXF)40JJW"\J!Z4%FU1,*HR\^K/C[APG_2MMG1!/A'@F M1)M/""]% M&F\S?+%"$^;@,?$"$\T(;-3G$/%:B$/\@1Z_#W#\B$AVZQ&2U2(2QT^6"6[_ M(Y"N"J1.('W7A=U-%SQFXS#<879A>%/(YQB?"%X\#0/9N"E6J!0#U[8)"^^\ M* ^Q?=H;_\$LD)_W-QF_?3^(;#JNT%EH,SCN>6LA-)@4PSLSTJU9^-F@4&M[ MW9J[]&/O#2WZ::/Q_+=2_ -02P,$% @ V8!M3F1.Q_2# @ O @ !D M !X;"]W;W)K&ULC9;;CILP$(9?!7'?!V$[=O7!Y: <9+F(F#S_S/?V,A#WA'ZQDJ$N/-> MXX:MW)+S=NEY;%^B&K(GTJ)&/#D26D,NAO3DL98B>%"F&GO ]Q.OAE7C%KF: M>Z%%3LX<5PUZH0X[US6D?]<(DV[E!N['Q&MU*KF<\(J\A2?T _&?[0L5(V^( M,;\E71? M4%]0[#I]]=_0!6$AER0BQYY@IOZ=_9EQ4O=1!$H-W_6U:M2UTT_BJ+?9#: W M@,$@B:6AXG92Q&!+/* M[5P1IG:&T+H4H?*'XQ+2&T5$U@"1"A"-US+T#4BM292FT9K8ES][HMB:*+8D M"HQ-BV>)PB2-QHGTNC[638 2*U!B 3*V9ZTU\2@1")-IZ9KH/X03I(45:6%! M"@VDQ2R3R7)/,8%(K1"I!2(R(-*'$ \5VWN*"69FQ$]OF;;/Y MYJ5W]B[P[:>2;R%*S"/'G[^Z893,F2S"3P#$MZ%N')6!!6IA0ME$J0ED$V4& MC#DX0DUMK&!9)LW[Z M':\7QE5N8B#_S'S#86!Q9?Q5G"B5WEM3MV+IGZ3LGH) [$ZT(>*1=;15_QP8 M;XA477X,1,^6K"SK*N6/G-/G)N&\+\;6K/K MTD?^;>"E.IZD'@A6BXX);,E@I:L_EWMY6GIY[ZWIP=RKN4+NWZA0T*)[PW9?Z,76BNY)E$Q=JP6 MYM?;G85DS>!%H33DK?]6K?E>!_\W,]@@&@RBT0"E_S7 @P%^-XA-\CV92?43 MD62UX.SJ\7ZU.J(W!7K":C)W>M#,G?E/92O4Z&45Q^$BN&A'@V;3:Z*)!HV* M0'D?0T10B$WDF$!!- M49V3 VC4=IUA@0L2P@!+;K/@.UAS>4@.HAFMUV M<'U#4($K;!Q A'.;!A(5%DPPN0@;RH_FS2"\'3NW4E\YD]'Q7;*.]$5JC6_T M>\5I"ZF:DV[Q\9 M?4>R;GA !>,K;O4/4$L#!!0 ( -F ;4ZR'0QNI0( $<) 9 >&PO M=V]R:W-H965TUG9 -]J0OQ)Z\N''Q)L^,J>"]KAJY#,]* MM?,HDOLSJZE\YBUK])LC%S55>BM.D6P%HP?K5%<1CN,LJFG9A*N%M;V(U8)? M5%4V[$4$\E+75/S=L(K?EB$*[X;7\G16QA"M%BT]L1],_6Q?A-Y%0Y1#6;-& MEKP)!#LNPS6:;U%B'"SB5\EN4 MAD&?_3=V996&&R6:8\\K:7^#_44J7O=1M)2:OG?/LK'/6Q__[@8[X-X!#PXH M^Z\#Z1W(AX.M9M0ILZE^HHJN%H+? M']6RTU'P6:$UW,O3':VMEW.ENIK==5 MDL:+Z&H"]9A-A\$C#!H0D8X^4&"(8H,]=_Q(L/41I( 9")@$L?YD++"8D)B M 1(;('FH G*JT&$RBVDZD7F6.9D ()QC6$H*2DD!*6Z].DPZ8GE*DME$QAE( MDP$TQ,DX\VG2S"G+U@?A?$9@*3DH)0>D)(Z4W)>"XCAUM$"H(IXH?P&**0 Q M#LVF\&A2E,(D,Y!D!I X7])FYI$0Y/Q!6Q^#I@X.BN'C'P-2F!SW4%6?Q M!-%$GT$ 4>$V&N01)6[. *:8D@+VHS7"@)29*P7[M9U@@7L2(CY+YG56 IR> MQ,W8!R43GQN"VQOR^QN*W2.&@-Y%$K?! :@GC%TYT6C\U$R<[*26P9Y?&F4: M_<@ZW ;6V(POQ[XQMP0[UC["=%>,[U2&PO=V]R:W-H965T S7OGYVQX*NKIEN&!Z6.]U'4;0ZBYMV=/(I&/]G)MN9*#]M]U!U;P;)IW)_4&8B6BV. M?"]^"?5\?&SU*!JS;,M:-%TIFZ 5NV7X&>[7P$R 5?PNQ:6[N@],*2]2OIK! M]^TRC V1J,1&F11<7\YB+:K*9-(DX;BF";R^?\_^U1:OBWGAG5C+ZD^Y M58=EF(?!5NSXJ5)/\O)-# 6E83!4_T.<1:7EAD2OL9%59W^#S:E3LAZR:)2: MO_77LK'72_^$94,8'D"& #(&0'(S@ X!U F(>C);ZA>N^&K1RDO0]J=UY.:E M@'NJ-W-C)NW>V6>ZVD[/GE=)!HOH;!(-FH=>0ZXT9*I8^PJ:CY)( XP4!*4@ M-IY>Q4,.> **)J V03(IPX%\Z#69U316D\=I',=.+;X,R$0VP4E0G,3'21R: M7I)>+9/&N4_CRRBELS0I2I/Z-&GFX*3>.H0B.(AL2CW!R5"<##DKZN!D?MG, MIT%49!:&H3 ,@7&/BGG+)"3Q:7Q9FL,L3H[BY A.ZN#DR!D \7E\'1!6S (5 M*%"! +GO3N$M]"DAX -A.O/RS !!C#M6_($]&D23XM,"84*$K)C?))AQ44"8 MF,L$"%-<($R($)+YSPQP4P6"0.4N%/'6RO*<(E"(L V#X4;-?A.#=0[/>J_ MXH Q(;H;#@"X60/BUEGA(OE&3 A+7>-:H[H;1X<[-GS$LL$WXY3>6 IW8T#L MF,7N4K[3%I1AGY,OS-,;?Y^ NS(@MLR\MH1Y_]2,3?UD@,*$)/.AHJNNR;2Q M/WF[+YLN>)%*-V"V3=I)J81.&M_I&@^Z/0&D=C M?[[Z#U!+ P04 " #9@&U.$M6[;A8" #5!@ &0 'AL+W=O,S9^8XPSCKE7XV-8"-7J1HS3:NK>TVA)BB!LG- M@^J@=2>5TI);9^H3,9T&7H8@*0A+D@61O&GC/ N^@\XS=;:B:>&@(W.6DNO? M>Q"JW\8T?G4\-:?:>@?)LXZ?X!O8[]U!.XM,+&4CH36-:B,-U3;>TICX@ M('XTT)NK?>2E')5Z]L;G[U_9 M/P;Q3LR1&WA4XF=3VGH;K^*HA(J?A7U2_2<8!P,8!- 701M R)0N4?N.5YIE4?Z>'R M.^[_8[IA[FX*[PQ7$*(1LQ\P[ I#)P1Q[%,*AJ78LW?A M# ^?H17.0GCZIL(93I"B!&D@F+TA2'&".4HP1RJ8_W-'&&:!)UF@218(P1(G M6*($R_MEKE""U1TR,&UL?57MCILP$'P5Q /$P>:K$2!=4E6MU$K15;W^ M=L@FH#.8VDZXOGUM0S@*;O,CV,OL[,P"ZZSGXE56 ,I[:U@K<[]2JMLA),L* M&BHWO(-6W[EPT5"EM^**9"> GFU2PQ#>;F/4T+KUB\S&CJ+(^$VQNH6C\.2M M::CXO0?&^]P/_$?@N;Y6R@10D77T"M]!_>B.0N_0Q'*N&VAES5M/P"7WGX+= M(35X"WBIH9>SM6>K+'0[ F"'2,GZ-G/Y4TB3. MUP_V3]:[]G*B$@Z<_:S/JLK]U/?.<*$WIIYY_QE&/Y'OC>:_PAV8AALEND;) MF;3_7GF3BC4\(K?E!F;7Z MD2I:9(+WGA@>5D?-.Q'LB&YF:8*V=_:>=BMU]%Z$*<[0W1"-F/V P3-,,"&0 M9I]*8%>)/5ZE+PH/<:B*GFLBA)ERH&3#1K$H48;S0?'"@@H@0MYC8*29VB(D68N*5 MY8 $CM:L<7'ZCP>=.,4D#C'Q0LR 269%,-DDR\ZL40'9D-@M)G6*21UBDH68 M=.TX^.#HC .7!GBA!LT^Z@;$U&ULC59_KYHP%/TJA _PH/S6H,G4+%NR)>8M>_N[:A7R M@+*VRMNW7ULJ$[@P_4/:>$2*LC[*H^,K.A*B7CL./&2DQ M?Z$UJ>2;,V4E%G+*+@ZO&<$G'506CN>ZD5/BO++7J5[;LW5*KZ+(*[)G%K^6 M)69_-J2@S5Q5K:K')&"'(6BP/)Q(UM2%(I)^OAM2.U. M4P4^CN_LGW7R,ID#YF1+BU_Y260K.[&M$SGC:R%>:?.%F(1"VS+9?R,W4DBX MIXPV%FO+6V/U*T++0.[^42WJS=;OY/9PN7I;!TF2.C=% M9#";%N/U,(L^9CO&>'W$;HSP_PDYTF3GU .=>CH^Z+GP!RY:3*0QE<;$H:L^ M R\P#G;C@V[\L9O%!$$ $@0 1JDTV+"!YO("]TIHR&H$P(Z@])L6TS\H..^ MN!&L$H$J$:#BPP0Q2! #!,' 9CRJVK"NB00TD3Q1DV14$UV2"9T%J+, M=,*!SF*D,TQV#M$S@5SXK^\"-B:JCB:Z!WJB; 8T5[=92-$W!P0T!U&I3.@ MF=H9-__%]2W!'0)!+6)890.:*_,LI&\$[C0(:C7QT,BXUXR,S$'Z1N!6A*!> M-'$&(+C/(*#1#$^!C0'-'0.MEO-P2JI[SG?,+GG%K0,5\L#5Q^*94D$DJ?LB MS6?R:M5-"G(6:AC+,6OO%^U$T-K>)%*JO8\BN3OQFLD[T?)&_W,07Z9MV?-:_$=1FB\';P5!Y/RAQ$ MJT7+COP[5S_:QT[OHM'+OJQY(TO1!!T_+,,'=+]%A3&PB)\EO\K).C"A/ OQ M8C9?]LLP-HIXQ7?*N&#Z<>$;7E7&D];Q>W :CIS&<+J^>?]D@]?!/#/)-Z+Z M5>[5:1GF8;#G!W:NU).X?N9#0$D8#-%_Y1=>:;A1HCEVHI+V-]B=I1+UX$5+ MJ=EK_RP;^[P._F]FL $>#/!HH+D_,B"# 1D-,/G0@ X&](V!VFSUH=C<;)EB MJT4GKD'7O]Z6F5N$[JG._LX8 M#8 9$9%6,,K D(PU!BB(0S''."*V D*Z@GJPG(D\QX$,T4 8 M8$K=OC4'$9QY>."N@:"VX5X8$.1I3@CN&@AJ&X7'!=P0T+PC ,E/9LDGJ;?6 M$5SL"*KV65( $/+QP#T! 4T!>9HD@NL=S0L^0;/OV[R429X3ZE,+%S,"JAFY M+0P$48GXX#V@,V X)QOS.!F!XORP0$!",6UQOA.WXZ3'C3'3<4/RBPSO>[Z::O?*-$.DV0TCK.K MOU!+ P04 " #9@&U.94ZE&24" "(!@ &0 'AL+W=OV.FS 0?!7$ \0!PL=%!.F2ZM1*K11=U?:W0S8!G<&< M[83KV]SN6\=X40O3+WR_BN,]<2^-Q;_':[ --PXT3E*SJ1]>N5% M*MZ,*MI*0S^&L6[MV(_Z-QI."$=".!&"]%-"-!(BAT &9[;4+U31(A>\]\1P M6!TUWT2PCO1FEB9H]\Z^T]5*';T6<1#GY&J$1LQVP(0S3# AB%:?4H18BFWX M0 _O$^P>$5&&9XC0(B++C^Z*2'"!%2JPL@*K.X'4V04,DSF%8)@GW$B,&HD? M!<*E8P3#!(X1#!/B1A+42(((1(X1#+-RC&"8&#>2HD921"!QC& 8Y_AVGV/N MC&2HD0P1<,Y_.V!2BVDM)ED\N5OR" KGH,$*F5W@!L39]CKIE?S2*G-59M&I MG3Z'I@$X\:UNLT-7_"\S].@?5)SK5GH'KG1[L4W@Q+D"[7&YT!]0I7\+TX+! M29EIJN=B:([#0O%N[/MD^OD4_P!02P,$% @ V8!M3E\I@&'P 0 Z@0 M !D !X;"]W;W)K&UL?53MCIP@%'T5X@,LBCJ= M3M1D9S9-F[3)9)NVOQF]?F1!+##C]NT+Z+A6[?Y1N)YS[CD()+V0+ZH&T.B5 MLU:E7JUU=\!8Y35PJAY$!ZWY4@K)J39366'52:"%(W&&B>_O,*=-ZV6)JYUE MEHBK9DT+9XG4E7,J_QR!B3[U N]>>&ZJ6ML"SI*.5O =](_N+,T,3RI%PZ%5 MC6B1A#+U'H/#*;9X!_C90*]F8V237(1XL9,O1>KYUA PR+55H.9U@Q,P9H6, MC=^CIC>UM,3Y^*[^R64W62Y4P4FP7TVAZ]3;>ZB DEZ9?A;]9QCSQ!X:PW^% M&S #MTY,CUPPY9XHORHM^*ABK'#Z.KR;UKW[4?].VR:0D4 F0K![EQ".A/"- M$+GP@S,7]8EJFB52]$@./ZNC=D\$A] L9FZ+;NW<-Y-6F>HMB\G'!-^LT(@Y M#A@RPP03 AOUJ079:G$D*SKYM\%IC0CWVQW"S1"AXX?S$,%N6R#:%(B<0#07 M"/W%*@R8G<.T V:_7P198X+H/T;B32/QAI%@821>-_&7*[K&$++P@6=;A(.L MW&E2*!?75MN?,:M.!_:1V"VVJ!_-01[.W9O,< M\H[)J6H4N0IL-[+99*80& MX]!_,!9K<_%,$P:EML,/9BR'XS=,M.C&FP5/UUOV%U!+ P04 " #9@&U. M)8VWL/L" !A# &0 'AL+W=O:P2B)MMJI:J9566[6]]B9.@A8PQ4ZR??L:0RBQQU)O C:_ MYQL??IBLKJ)_DR?.5?#>U*UENH0@^H8IW>R/L>QZ MSO9F4%/'!*$L;EC5AIN5Z7ON-RMQ5G75\N<^D.>F8?V?+:_%=1WB\-;Q4AU/ M:NB(-ZN.'?EWKGYTS[UNQ7.4?=7P5E:B#7I^6(>/^&%+LF& 4?RL^%4N[H-A M*J]"O V-+_MUB(:,>,UW:@C!].7"GWA=#Y%T'K^GH.',' 8N[V_1/YG)Z\F\ M,LF?1/VKVJO3.BS"8,\/[%RK%W']S*<)T3"89O^57WBMY4,FFK$3M32_P>XL ME6BF*#J5AKV/UZHUU^L4_S8,'D"F 60>D.1F+B/(9/Z1*;99]>(:]./B=VS8 M8_Q ]-KLADZS%.:93E[JWLN&)F057X9 DV8[:LA"@V=%K*//" (AML093I,$ M#I" .28F0'(7((4#I&" U 1([P)0:Y*CAAI-:S1%F2 $8RB(H0 FLS#4P>09 M]6$R$),!F-S"9 [F T9>3@YRQ:XS48TT,>O,1$R!9Q_^C M*%\N/XE0Z2'!)L8)0$ILTB@JEJ0B*@H/"78[!NR>IC8I=4G$3X(-CP''I_;9 MG41WI"1"U$."/8\!T[O[E+DD&OE L.DQX/K4?HE-(@N$?238]Q@P?FJ_QR;1 MW='+(N0[Y+#S<0GXQ+/3!#8U@4QMOST@D>_E06!+$PR$P#8'$A$/!_8] 7Q/ M;3>"(L^'E\"N)\"WFWK."8'M3 [4_M$ J+,MR*PEPG@96H?1T#DQ WOCZ:VE<%.G%M36"]ZY_KYD9@*\9]\++Z_L?Y8M3)X%4K7 MF:8:/ BAN$X%17K&)UWOSXV:']1PF^O[?BQZQX82W530Q_._BLU?4$L#!!0 M ( -F ;4Z CO!,]0( -8, 9 >&PO=V]R:W-H965T_KS&$ M$GM=Y25@,Y[976<6L[QP\2:/C*G@O:X:N0J/2K4/422W1U93.>,M:_23/1533L@G72S/W+-9+?E)5V;!G$GBKUPB^?V9!0%@9#]E_9F54:WD6B-;:\ MDN8WV)ZDXO7 HD.IZ7M_+1MSO0S\UV7X A@6P+@@,0NB7LA$_I$JNEX*?@E$ M7_R6=GM,'D#79MM-FE*89SIXJ6?/ZRQ;+*-S1S1@-CT&)A@R(B+-/DH )K$! M9WDVCW&"!(TQ,03I#8$G@A0E2 U!R/"_+F@]N;(/[.?12X>TE^?RLC MN#D)YD[;-<2U)R&+Q/>WQ^U),'_:_0P!^1("W* 0W]'2!M!-O\E(X4D(/@N[C4:38V7-Q,$.5* M'V[-$73/N6(ZFGBF=_&H/S+&0<7VJKO-];WH3]K]0/%V^(J(QD^9]5]02P,$ M% @ V8!M3MJG HP @ PP8 !D !X;"]W;W)K&ULC97=CILP$(5?!?$ :_X)$4':I*I:J96BK;J]=L@DH+4QM9VP??O: MAF6SQJEZ$^SAS,QW((S+@?$7T0!([Y623FS\1LI^C9"H&Z!8/+ >.G7GQ#C% M4FWY&8F> SZ:)$I0% 09HKCM_*HTL3VO2G:1I.U@SSUQH13S/UL@;-CXH?\6 M>&K/C=0!5)4]/L,/D#_[/5<[-%E=HO1$\MS"(F[6G MG1P8>]&;K\>-'V@@(%!+70&KRQ5V0(@NI#!^3S7]N:5.O%V_5?]LO"LO!RQ@ MQ\BO]BB;C;_RO2.<$7()S9\@K+T(R.E51 M*!2_CM>V,]=AO).NIC1W0C0E1'-"F/TS(9X2XO>$Q)@?R8S53UCBJN1L\/CX MLGJL_Q/A.E8/L]9!\^S,/>56J.BU2O.X1%==:-)L1TUTHPEG!5+5YQ:1J\4V M6J1''QOLEHIXY>X0.TW$)C_Y8"*Q3(R:U&@ZH\F3T 9QB:([*(D3)7&@I!9* MXNB2V2@N41JX45(G2NI R2R4=-$E"2R0I22/W!B9$R-;8@1W"N3. KG#1V[Y MR)<^0LO'4A*[*59.BI6#XHZ-PEF@^ \;Q8*QL%PL%6%A4:";;Y\"/YLQ*;R: M73JIO[*;Z#R)'R,].ZSX5DWH<:"^EQG'^W?,SVTGO .3:C*9^7%B3((B#!X4 M7*-.E'E#X"3U,E=K/L[5<2-9/QT9:#ZWJK]02P,$% @ V8!M3A=>.&^S M 0 T , !D !X;"]W;W)K&UL?5/K;ML@&'T5 MQ ,47]*DC6Q+;:IIDS8IZK3M-[$_QZAM_3$Y?Q-_5/([K(KN E?U)Z,52*I."N"OL:1R3!.<66S2;3KA"(1BIF0K_Y+ M*!.AO""0Z"Q$?:*6-I56$]+Q9XW4WXE\6[K#;'TSG%U8 M*&$>(Z988(KWB-U'1/E/A#@#LXOBJHLB\,L%/[]?71,C#'6V662CT+KXL((69RMO^O?J#XR:=!!6?>;PF'V2EEPUYS MP:&W?KIQ&PO=V]R:W-H965TAF.0D=H8:DZ M!KWL>.$J'/_,=P?M@9O 3\Z&.5J[QDG)\Y?3?"EROW - 042F48B%XN\ 24 M&B+=QJ^9TU\D3>%Z?V7_9+UK+R M;/XK7(!JN.E$:Y2<2OOKE6>I.)M9="N,O$UKU]MUG/FO9>X"/!?@I0!/7B8A MV_E'HDB1"3YZ8CK[@9@K#O=8GTUIDO8H[#?=O-392['9!AFZ&*(9(4) M%P32[(L$=DD<\%UYE&(W0>3L,;($T5I_%[L)8B=!; GB?TR&-R;O,]YR1QJB0.E>A&);E3"8,P3=TRJ5,F=W5H-7_G8%H[$N77LG/O9TRJ^PR3!ZQ?2]_ MX=,D^D9$T_72.W&E7YU]&S7G"G0OP8.VV^KAMP04:F6VJ=Z+:01,@>+#/-W0 M,F*+/U!+ P04 " #9@&U.<TXI_MR?1[-S,=4YP1ED]62V7T5L99W'AW131B*D,)IQA@@GA2?9) M(K1)5.$J/7POL%\CHLRN$%F+B'1^-#>8?T"PL1)L-,'FW2DDBU,PF$1CNE$D M6!2RQFR"Q&XDMAJ)+4;2A1&#B6]#J5 M_P!02P,$% @ V8!M3H#84I/\ 0 +@4 !D !X;"]W;W)K&UL?53K;ILP%'X5Q /48"YM(T!J,DV;M$E1IVV_'7("J#9F MM@G=V\\7RBCQEA_!/OXNY]@^+B8N7F0+H()71GM9AJU2PPXA6;? B+SC _1Z MY<(%(TI/18/D(("<+8E1A*,H1XQT?5@5-G845<%'1;L>CB*0(V-$_-X#Y5,9 MQN%;X+EK6F4"J"H&TL W4-^'H] SM*B<.P:]['@?"+B4X5.\.^0&;P$_.ICD M:AR82DZW;?K[7=R*RF>:7X"G@EX(>#\OX1D)B0+(4YM\2XS6^H'HDA5"#X% MPAW60,R=B'>)WLS:!.W>V35=K=31:Y4]X@)=C=",V3L,7F'B!8&T^F*!?19[ M?$//'I/W%H=;3/+@]TB\9226GZSX./I'DJE7(+4"Z;LDT\T^.$QF,;U+TF^1 M>2TRCT6VL8%.>;1-#JFC$0C>U(&=1\ M[)4YSE5T:?HGVPB;^%X_!JYW_\JXE^0K$4W7R^#$E6X">U4OG"O0*49W>J-: M_7@M$PH798;W>BQ<"[N)XL/\.J'EB:S^ %!+ P04 " #9@&U.XYXF 90# M R#P &0 'AL+W=OO331!4VZ/,D^J+.LG"_+-799YH\UD>@NI4RF37 MB/(L( CQ($_2PE_,FK+GJRDS=9G[V'\K^)$>CKHN M"!:S4W*0?TG]]^FY-%]![[)+JJMWKV[* MBU(_ZX_5;NZC.B*9R:VN+1+S>)5W,LMJ)Q/'?YVIW]=9"Z_?W]P?F\:;QKPD ME;Q3V;_I3A_G?N1[.[E/SIG^H2Y/LFL0\[VN]=_DJ\P,7D=BZMBJK&I^O>VY MTBKO7$PH>?*K?:9%\[QT_F\R6$ Z >D%INZ/!+03T'=!^*$@[ 3A5 'K!&RJ M@'<"/E4@.H&8*H@Z0315$'>">*H H[?,H7<)_UC2)QM;M03M*&F&W7VBD\6L M5!>O;&?.*:DG*+XQ*F->ES8#N?G3#+W*E+XN6!S-@M?:J6.6+4.N&$S(D%D# M3$\$)H0^#@+&L22.WJKASB58' ^9>Y>A0^+!)3"QF$? Q>J2KR["$1HR3Q"# MA\P*8NRN_;1K-A\&/.A]"H\"VAC001@4=@AAA[!Q"*\<(JM;ERW"&Z1H*Q$X M8E:: 8K%F%N)=BD6$611#X 7II&PT@U0/(Y#*^, %7)A1?\$Q14RBUH!7A0) MJ[_6+D48X79@&PBC.!9P^AB BC"W>F(%>8G06B/6+<6NJ$@@8BU9&X!" M@L=P]CBYDCW(..PC804Q? "+8(?IT 5A'3E.QH)C8 QK ..<1@<.)X7#B MSP?T.G8J8D+$]N(*4"&.1M;7>@L'MUD$I&@DR7ALJ\;3DX3A;?86D\_3U#&# M%E-B+\$; LCRD;2A$=V'DPG)*J#V&"*)NBSEE]HP",&J6M;& 1M8(+*:D2K@[(+.WW U$F;W$ MBB>X.L7FLCPTEZ_*VZISH>O.O2KM+WBWI#X%6^5+?+/"0/FZOA VI^9W^_8V M^3TI#VE1>2]*F]-W*Z6E"1Y],?UX-!?8_B.3>UV_"O->MK>X]D.K4W=# M#?IK\N(/4$L#!!0 ( -F ;4ZF+/T"B , +@0 9 >&PO=V]R:W-H M965T]2G+J+8Z]OY4G*Y_[DVV;NA[TC48FUZDL4^NU% MK$15]96TC[]34?\\9S_P\OBM^I>A>=W,4]&)E:S^E!NUG_N9[VW$MCA6ZE&> MOHJIH=CWINZ_BQ=1:7GO1,^QEE4WO'KK8Z=D/5715NKB=7POF^']--5_&X8' MT#2 S@-8\N$ /@W@[P.BH?G1V=#JYT(5BUDK3UX[?EN'HK\IV!W78:[[BT-V MPV>ZVTY??5DD83(+7OI"DV8Y:NA"P\Z*0%<_3T%HBB59P^EZ@I6MX!F>@<,F M^# ^NFHB-9H8-)9$B78# LQ!,(;@D4B9OY\H"AVF'$0B8$2 MKGX@<>X9W1#O)+K*-XRST.S(EG&>NFX7A@'%$*&L@(&(I:8=)'+ DF$\,< 5 MYN *PV!A@"QVP+&57)PG9C^VB%'NHA3#F&*(4U:\0$36MXU$CJ<=PY!B@"[D MNETP7AC@BQUO9B<79Q;KD(R'H8-6#..*(5Y9 0,1F;B"(M=R M.*$*T1%=K@83')O* C&*'*9P:PB0!CN>)YP3!B."&,^ MB2?1U=WKG =CB",,9>8\0,1-8@87^[U:M+MA:]QY:WEL5+^SNKAZWG[?4[]? M-*XO];9\W$2_EQGW]#^*=E]]'BBY&'ZGR X_UFQ^ ]02P,$% @ V8!M3N#H83S1 P 31$ M !D !X;"]W;W)K&ULC9AKRXF(WVITB17SX537K(L+GY/5:JO8Y>X;P/?D^.IJ@>\R>@< M']4/5?US?B[,G=='V2>9RLM$YTZA#F/W"WG<$K\6-,2_B;J6-]=._2@O6O^L M;];[L>O7%:E4[:HZ1&P^7M5,I6D=R=3Q?Q?4[7/6PMOKM^C+YN'-P[S$I9KI M]+]D7YW&;N@Z>W6(+VGU75]7JGL@X3K=TW]5KRHU>%V)R;'3:=G\=7:7LM)9 M%\64DL6_VL\D;SZO7?PW&2Z@G8#V I/[,P'K!.Q=P#\5\$[ API$)Q!#!;(3 MR*&"H!,$0P5A)PB'"J).$ T5F"79.>>_2^3GDMYL K)X[2IIEMT\KN+)J-!7 MIV@[YQS7#4H>C;A=S\TRR]THR^3B2C(^^UCM0QTY:A-PRA@-D@3$]X MIH2^#HK6,:66'F28V82(HGMF;C/LGEC8!*& 62)1PGODR4:D[]\S*XPA]\P: M8^#4_G5JMI\6?#?[#%\%K G ;E/X'(_ \0B\B<#OUA&8UVG+R(;)6R8@H0 ^ M(Y2(B 1.VY0(J0^H!1*+L# ?B.4C"(.+$ M1+H/NB>M/$SZH.29#0F?@_F>VQ"5'#S6 DE'!=C^EC;$602-0])1!OO.A@@7 MH*8U!L%T&S22 +VYM:E(A!(W+8 ]O M,8A^X'C]JQO]9>S;CH$\TX[YBV4H)<&OD#E*6:;A&:%K*&79AF<$OJ$0-&X( MM$$@8QUH@BU*6=YY-P><3!7'YEQ>.CM]R:NZ3V]&^[/_%UH?D,#XE#RN"3*^ MJ=\5- >J]_#MBX9O<7%,\M)YT94YF#5GIX/6E3+%FSEVG9.*]_U-J@Y5?1F8 MZZ(]X+&UL?53M;ILP%'T5Q /4?--$@-1D MJC9IDZ).VWX[0T4BP?60:MV2L8IEFK)*R0Z#K@P290@SW$B1''3VEEB8B>>):R7 MI&GAQ"W14XKYWP,0-J2V:W\$7IJJECJ LJ3#%?P$^:L[<;5",TO14&A%PUJ+ M0YG:3^[^&&N\ ?QN8!"+N:6=G!E[U8MO16H[NB @D$O-@-5P@2,0HHE4&6\3 MISU+ZL3E_(/]V7A77LY8P)&1/TTAZ]1^M*T"2MP3^<*&KS#Y"6UK,O\=+D 4 M7%>B-')&A/E:>2\DHQ.+*H7B]W%L6C,.XTX<3&G;"=Z4X,T);O3?!']*\#\3 MC (:*S-6OV")LX2SP>+CS^JPOA/NWE>'F>N@.3NSI]P*%;UDD1\GZ**))LQA MQ'@+C#LCD&*?);PMB8-WD^X_7BL<;R'1 G.EX6_:\ V!OR#P7&>;(-@D" Q! M<%7!;E7EB(D,IC68('#NJ(2;*N&M2N"L3CN\45%6[JA$FRK1AHJ[4ADQX4+% MW=U3B3=5X@T5;Z42WW@)H]U*!"VN*@5>F5DHB^C<.)X\<]4_X6/7 M^8%YU;3".C.I'HRYUB5C$E0ISH/R6JM&-R\(E%)/8S7GXW,?%Y)U4R=#&ULE59M;YLP$/XKB.\KV)BW*HG49)HV:9.J3ML^NXF3H +. M;"?I_OULXU(PQY1]"=AY[NZY\_GA%ERX:JO12'")Y$HSNK%%31SB.LZBA51NN%G;O4:P6_*SJJF6/(I#G MIJ'BSYK5_+H,4?BV\50=CLIL1*O%B1[8=Z9^G!Z%7D6]EUW5L%96O T$VR_# M!W2_P;$QL(B?%;O*P7M@4GGF_,4LONR686P8L9IME7%!]>/"-JRNC2?-X[=S M&O8QC>'P_^/4S"R_\HN MK-9PPT3'V/):VM]@>Y:*-\Z+IM+0U^Y9M?9Y=?[?S& #[ QP;X"R?QHDSB!Y M-R V^8Z93?4C572U$/P:B.ZT3M0T!;I/=#&W9M/6SOZGLY5Z][+*2+*(+L:1 MPZP[#!Y@4(^(M/<^!(9"K/'$'(\#;*:(I( C)& 2B;4GHR0([(" #HAUD(P< MI+"#%'20 @PRKXP=)K.8MBMCGGN5 # QF:EV!C+) "9>E'6'28=1,/+H;@ 0 M*6.82@Y2R0$JA4/2!0/M.Q"!2(!X1OZ%D' M&C>!WR@ :)#5F LL)0C2$K]I'6C$)2$^%P@TTRD(EB5$;NA:!QKEC)%/!@ 5 MZ7D<]4_>+FNV5>&UL[+UI<^/(E3;Z^>6O0/@MVU(,1'-?7#..8$E4-3TJ2195 MW=/AN!\@$I+@H@@:($LEQ[W__9XM,T]BH:CJG@E/A&?<)8D$PS?W:?84;>'/[.$/^2:+HV7^ M&,?;I]4?.JW6X ]/4;+^3;!;)W_?Q:?I;KW]C]\,^IW?_.G?\^1/_[[]TUFZ MV#W%ZVTP62^#Z7J;;%^"V9K;3-)UOM8PYO+>-E\>NS>-$,NNTPZ+3:H^*7?]ZMXN=W>K9!&G^7YKOS";18M:8(O3W?IJOAM!C172V;7 M<9:DRUJ*,>>L\7_^S][SHJGO'#XLK=4A;\M8*M\__[EFE>9/T6H5?-CER3K. M2Z]MLUT=A4V?XNP!5^UCECYO'Y'\-]&ZM%*FFT?8C;IG3M-UGJZ2)6WIAV@5 MK1QZ8K;_""-(LJ?IJD3[%P3;ZIAHH/G2=Q9LH60;Q-[B'\G(CM^D62&8AASS* M\[@\W>N;J^OIS>W/87!],8'E^UWTM'D?3/_R>7;]"9?S=_]WU&FWWU>MP>P, M'IB=SZ9GP>SR=G+YS M:7E3@4W@?9H'F^BE:H'L+CTG2+V[? N+FH7!11+=)2N@V="PP(J6X5BXI2UU M/0<2QHTCFGJ.'BI6/_H6(VVG2 9U[=]G3T])GL-]6FK6O+G<;4N' M3%%-]8J@'//'?!,MXO_X#0@J>9Q]C7_SIZ"23_YK.@^O)SQ.@F])9GYY/@0"0M$ZO/DWYX=J'%)%4T]B>!^8_ M3&ZF/UQ=G$UOYK\GRK_]N;3=G7X(ERG^%^1\ZT>[[2,IQWV^OV29!1O09)$HHRR M-;1?<]YI?(_I:@G7\>^)TY4)I;0HP>3R+*A:B;?P\:/K"&GC,=XF<%?EQS"9 M=\$?9,'>TE"]#%DE@(5\Y9<$8'DVQV?W"6G>*;5C2?4I*^]\)5K\+ NZM?P7L[+[4#SX.KS[1PDA#.@COK1\6G>.Z2:1ZI/!)+ 7#%#$F6&(-P02_RE9]#Q M(>+DD^62Z YE=)3)X.73:),@=?WU$_'XTCF$FWSWM%O1H%E61-D9A@L2!U(M M477=R_8RF,IE4/MD)>E\F("T=SJ%12A<04&T#;2<75(=Z]]4&_1J*TCYB:;\ M\JY_39:@&:-L!\L):[U0_+>\&IM=MGB,\A@W_?N>W$=@O,_ZFM\PEXV_Q=DB MR6/<\,5J1]=^%O.>HAAV%Z_C^Z0L=O_B!E\?+VRH@<>_B3^]H_F'A* M2MIW$4^IE;^V2T1^\)!*&O9W#:FLIPNY@BJ C 2OFYS$^_0I>-=JMMN.BR); MQX\ZZB/H"1A D,>+%-KX^R[*MO =$&A57]_%[=XDFW7W&A8_15G]0GS7X.IE ME?UL('1+>/@XR!)PODJ?#S<\G$[F/P3G%U<_S3VI!42=R>GM[,<:Y73Y-U X M632#+<]P;Q<)7.OK(N_#K_%#,DULLA2GO SN7H ID#@'+ #6!E8"M:U2/V8UH M9I<_3N>O$GHSGM@E+BA(W,"39ESCY>Q\=HHVP,GI MZ=7G2R+5ZZN+V6F5T>3@-^N9>[4QZG?_=]#O#,?O&_:7=M ,+B>WGT'Q@NZ< MQDAK]&$RG\UIAJ!GP"+15^[=ZPP87;*1X^$N!7:LW<(AB!8+ME@3M>A;0_87 M32I.R6:I+*;S$QGS(S1==EL%1WC+=5KOZ2OZO?W^F!@3RF_/?(>SM8+',[S--T^QU%6:-$^8%H-@W,\OW#/H6<+9(=-!C)D M'EQLE^XM^XA[2X\:+L9UM(RJ!B]?U;SW>0Y#OC@M?#K#8:PCUHGD@8OX,7EX M1%L,B+#P=2Z?XYKPR_#5,DVSX"-Z24 ZS6)Z)#B"K5FM8CQG\>H%SK=<8W!S M@L"%FR'C%?>###4X;@:3U0IV#7H[D8T.T/F8XYE%@?LQ@E6YBV.0?%?)$VPY M;'W3$9#QF@03/N.H-_X$6P]"6Q2L8G8J+>,\>5BC9?DI6N^ UVQW&=Y0,*VG M*/L2BS '1/Z4[)Y0OD->%-S+[IJ'EL$.Y"UX+T!WW#T08HJO/:-;!<6'AS7: MI8([7.!@'3W%N5(2:/U"6+@T>TBBX .T'09G.WCV(>45YM5OPAIGW(9,'N:1 M0@./";"_[ 5[S&(ZCVOB[[1E,N00Q:][&!S>E&%POULO1.G%#I;0&]HM[+S8 M()KAU;G<+5 P@&6#\44\D2B#XP/$'W^%U0>Z? .RTN1_Q$-J4@)8?"<9B#H MH;F;>G]"_0@Z?$)^'F7PX3.6!)I!B$(EZ'B*Y;$"\QFGB MT) U;>.'%_Z;Z-(P@AUT)1?#(VSTR3:%_\78GXR2%*<5,0;T@-*:XK0VT$', M2P(L HB'7#Q I:!%/".QK1*8,E#/5Y B'IB7P#CB]<.6?53&B(4C@7'%T>+1 MC),$?TA0.!W4'\Q-*E%$0UTI@HT%-7J*,FC^FL?X.M)'E,VZ$>1^&&ZW2AQRY M ZPY$C ,:0M_[]8)!D[8)^\C\P>..EG#1_D&9?L5<(L\NH_QASSKOK!]\WE; MT[SLA[PP$<):MDR#][4O503![251HVH$G[._/\=W)9A5M<4IA M$)_(88WQ"Z!G'/3V,(CA#HC@5J=CO]FRF$C#62=6#Z5EGL#*@"(.^P(:,!H? MX>( 5D Z*DSA*?H2![$=*W&2'/9!C$3$2:+[>]PY;#ZC^(V85#\CD%2K8LRG MDWRQ2O-=)C8PFHA3M\KO<"\H%>$+^'OE0N%[=XE6 ME&(/HPOU^@65 W2.XCY="-G#B=RC5H""RU?/AH 2E-B/Y%@,5B/L+!X5& MT*(@NV4,B-!)^DR.-J!F.$!&IL)+6PNS<(-EZ3=:51C5NW;8&8R($>.2OFL/ MA_S'MN2_'-$3Y.K$>P1Y%$ML33IM(IR1,),M66YS8[JCI8:#R)((VJF(4N#R MA*]#?OHA=I-2(1K$QI$=)_?)PA[GA7C\W>3XY. MDGS!N<$^H5X?$UTE"R T M9GJT+D">9*V#BR-)=T"!L.DPFDA)77@)X,^[:/TEVVVV"YCI#^DSWNRA.L R M9#=7M)7 0MSO4%(4B@_8$O@8H^D#Q@;[$V=HY1=)@DZ#;8))R#\.L7<<@MF] M>0MV&U=R06H-]ZD:>H[QM@()EA:/^GY .P!*K8:>X<;"IF&YD_P16A%]#9<> M?L?K@M8\L\9/.@(1'-CX;FN-RL]TAN]BH0#'(&4%X'X IH#R,DGBV"0:5)^ MTOD>$W5^ [+QXD4Q7#'.R 9O2T?C.8&3#OTN8^!5RR+IH]TV0XUD?9+>PQVX MIDN+I6-@ FRD)R$<8\Q(QHWO40S.-;6D:ZT5LMBYP&G2CA,+F(+LM!"GRQ M\E#[FJGBNF! C?*OXF;<)/D7YJNT8(J0?$V+;TZXIT'0#]8[ZE0=4B#8R]0= M62L,PDJT6[^E(U1:"'+9UDQ$\2*F'2!"OO1PSWCH&0X=2"X!OD2' \1#W!JT MU:9/R2)8K.@PR67K[BJ61U'R U$0AHPB\D^QW.),QM0VBIMQ1K(#RK2@BRFC M5 S7PDYD61&][&*(\@B**S( <]J(;V_2+3(Z.-;5'%QMV7RWV8"RP9K81727 MHH]1[:++LADUN)ZA.IK5K"T("]+*@Y&$H,6QWD,.X%LAMLB"3' M6#18(1-2LV"I>$YW(+^13(4?G\$BKY%4, 25@V13$\(@HCD]=[T#3I@"I2U2 M]T#3*.+K%&B 1&Z\NX"M/J#RL":]C'F?V4Y81] [%DJ*8HX$(,&+P MA+2\IQADX*5XLC>[+1NCE#\(5\G)ZDK&WF7 #'$^7T6),E-"^^BK MDEQDK,B!4'#(_]@H&VKM+QCCG-L_@P^[9+6D& 4ZTD\D<9&(W>@')[U6XU.T M &J/03TG[<"L7J,;G(P:YW"!)2RR(-=)ON'O.7]GN[B(4E12]$KRKO!5G\7I,X;X9T?D49)QME&ZP?F MT;R.<*#V?4WZ24[B.UH:8 -!\*0-6?(EB+JSZ')UW]IE(%6F25D"WJ/E;BVC M80>B9P<%61(UN"VI.(LD6^R>,)X.Q<<%N?]0$/0EMX0%-[P#G78;DNA;$(N4 MV(0+2X%Z4<9G7.RZ>X^9L?:2-=@(S< 0R/^WL6]:PN) <'F.%^6DN"C:,HSB M08**F>4.=!1W3V2=*PC6(#Z!?HUSB27:_)Z"56P<1[Y;/,I.DDV.1%YK-@XB,PU:@%5*1B#\5%I8QVBI1!,9 MK")*PR L8UZ%.OWPQ3TT("PURC6CI]D5EZ)R(;P[YGM(8:;VR(2G?TS3)4T8 M=Y;\PT(3M!1PB+<5]$X=%@X8BUAJI:+U>D?L(,WXCL$0C<08()>H;<;Z>=3* MB'+2!5VT2Q:,6 CD3=J*YU2$!3>"$A&:D8J6= ^/;Q]U? B9AE_0'):B1]R> M4>R[[J1JJ> I5;HP$A>>?]+GV"RM]AL%#W6#[&# :,I.G_GR] FR&"JT,ASCSK-A8)/JP5C[H8C$R MDJP2/;5.UR<+')R2@FKZSNE*2(D%P(E]3LEOA_NCLB3,TRX 85'1&&EG6>5V"9XR<2 K(896]\S06VB'^S8B6?@UC;A=3"3Y9P^6^3'+>-] "C MID?J"Q1(Z.*'40@]Z_>L9@]/%,Q&P[ _ZCJST3!LC2F*GNAAK['(#?&&S89H M^D(^1O>*6>PIZV0PTS^#,(V58%?KK760J!TB9TEQE\B)Y5,(.0].T!.\T@OWF,#AR!:/9([)#A.:4LPKSRF@YFJ):M6R/NN\;%[0^;7LX_[)+D8AI[UF, M%;[,P0,LPI&"A2JUR%"I%PK8K.FD8SNY*JT$'Q<2D_[.(S#$8 ;B&)T,.31B MN7E#'L41YK"DJRBK\[J5IO6^H@TWRX,:- MDW2"D[E$O[[$%GJ%,USZD]AE% MRFA-OJTTR]*[E-5?#(ET#\FJP!&(ZI:Y:Y?YV\>*1\!]D;GB$]""KSE(=\Z4SM:A+9P[+?C$);/7D,W+4)ID3VZ7I MNW@1R?DF%?<15O\$E;Q@'6W%8"=*\?/S>B.#.$>&G@OOC?&\=V@OV]^<8$OV25Q_GA4J3PSVP*%?>6#X;2F"V\60 M4L[8Y.9L'GR^/IO?:$Y74*^5 M4)P[V]RA)>/TD<4TRL"]936@L5 ,,VK57A;#N54.=-)G1O)_;K;SU3?V&FZM M/74N,DOC+,X764(:3F.R9I&']"JC]C B18.5,6,:JPP/L?>+YGQ/9*=5QF)1 MV$8G[6Y0+:0'1[?I!K3X4:=U_,?@S 6SG!MQFSA"Y_VIV AD:=23-RP.\;CP M'JWNJ4&7@2<46\-#X5+Q9#_74:8[PKB?^2F.6U1' _TB!A[H"V=/.4+D921; M!ME=[K(T0HE=-0W#^ALN.5S^J".=3^8?V+FW@?;L?H?F,PP#./?T$4<=#O]% M5BZ I=N@B6GT1T=>5=34;/RE#=O5:36TGR/)Z\F<733/3BH^E-3#X X4HB7Z M$4EJL<0H?A%ICJR HG)K0N,1-"L(K34,:>0F!4[6@'/C]!>&\(;M$1#>3/DQ M<'DNT[6]5"C7Z82MQ=>3, 8PD@8!4D9![]K.-EX.9AZP=R7X\[!(VP:)% >55VTFQ<:NV12N, M>%XZHVU6/%*O#=HV*C34'O^OI:$!,*O08U$N.@*3J6)BZ&Y ,R<[5=%"''_) M3602ALU6<%.4(#.Q7)%I=1DO$A1R3L1[IXU$;$I@35SD%+F55W9PK@\EV/E& MS*?$9;/%W[:8[2C-/,8KDM"U?3AF4" 0=LE&[;Z@,,([5$E1LK";*]9%\4PH M>[H5JDD[-\YK"O#\.)EK#:O#?^K^=)3B6SAFOH_.>5 Y#G%/RXQ^A87_BXC7R\QF!6W)V+!G MWX%V3G8KJ UN-5?^*_9_H-QMN")&9$G[1Y8-H>!O[;%*;N8'11A&>PU^2/$ M]^2_,AFX,IQC&]I L6P4RFRFCP3\Q^"H?)>Z&O@V-9"&Q%$KQI-@)UC^..CB8C (#TGOD :S>ZO$8 MTYH<#G$(Y#)+;ZC4$(YRAP-(R4@-6[Y2YA]T]U((.IG'N65C5^-IX0IKUJXM M8>0M$ N](69KS:< ^4,&V] MD$O8WRP7^^P&53H0:9H> S749*5HXS+%B*-B1KTY%G4>FMC;N%>EBC(S?8.[ MR>S;H#6H6DS,A""S.DHBZP?,S_&=@\QX\>AIT^XNCTV@A9(C)0C?9S0+?V!^ M!")<5,D7=\-Y<4X^'(!Q5%X]SY&/A!AT$W"0V+IP43T MTX5KOA:T!Y**N4 MKW;?9(JNZ-J:I_=;BG,\FN_NMG0RNOW628^8FNRJO:#8!]GS,C M6"(E %],=TM:!0Z6FV0DWC&<+%('W=QSWCU[9H.C"2VPQQ1)X9[.;L^/J\P$ MI!_EU9K1@H&!.(HL\0?-SL_$&S20%H<,J<%N[6"%U.PYWJ.2O:%C.G!?XU6Z MH3OJCNZ.1.]4;G<*&47%&.5TF^RZJ.[]%8P>UO:X&M$N*O%-L68<0G(: :3G)1#:] BZR&Q&.:$ M+F)M&1-C7U?9,PLP@;O-"=Q@K)>7-P--JG3:76BL1YS)/9O%V:3APA6\75[3 MO7MU4X&=H+[:8Z/N-@/U8'5+SI_P_[!<^^@=4Y+ Y!PW<'/QGZ%[YD:G$#3>!>U..!X-\)=V MV!WWW8,_I=F7DP37-$5?36/8[C>&K;%[X!R#0C#4FV[51G\W8G\"'# M(]@.6X,._#OH](H';#@*A]#>J!^.NAW5/7I93_" 62A#'2W?..K#:1RTCAM' M@T[8ZK>/*W1G!-8YIXR(";GD87D[77AXR+\,1VZI\7*R(DKA$/:;7#9L]^ +OK1?&;L,4WA"*>.0]H.0Z77J7[JHRE)( =>.#ANEC296@@*%CL M)MB%PG0ZW0&Q!GCH"=Z2< [<;=62#;)MC]DD5BV*9_$#2/5F]'M@G\K76!7& M=PUB][YG]W"8/EQT>]Y49IH ZVXL=SSZ9%\"1:)358+#^,5'$&CRA@+E;)R* MRWX/GYB08HD_+.2:^ MR3Z&W$W 84#BC%CG07@;.N64FB:)/4#I_6:+8C+RH'D0H=<<*!T^8I+-=6B+ MAA6T_%.I5*^E,!R;&I\F@_@Q.>2SN"2(EE#S;WF>C1L__8-SH=O4'<&5W MO2>@@<[ ^P!IPON@VU 7_:]X1\Q4+*%EVI0M\*[3;-M[S61%NX2P=Z-1RUP< M*H9)D6SYVB@F9[SAPM!R=F'+2PXH-TA#O:PP?TWB9Y/164Z\8=&0AGB/VBZ% MT82HOMF4I;TI-O][TFM<3/*>O)IS/^9* C9?GZ*7K>7L>QF"4=T+V&+Z0H!" M8MSS52CTF>9L>HD/[90 +21WCG&S@"#9]66BG>I!;AP-2C:92R$+5=3< Y>F MR4QVKH8G"E6^'1#? R$JE3CL0B(A1/%73F],T$Z!KTH,[WOK?>/N0KMB\F>A MI5 AP,'45UN&"2+3FFQ%!17@!'C]2'',]P$!B?5'Y5=:X\[?=LL'#@"B,%$O M%&IOFXRS8U1X-/XXH"$_P1,!DU00]WKY!_\$DU-"89>]3C% WKS71-MQ#I33^6+4<0IL@R)\D:%3G+9DU0< M! ZMA'@EN;2*)$?)4[G"B#/I@NXKE;P6(4##@H((5M&SB4IXV F_9F]/O!7P M.G&P,D/.BO4.=/B%(+N!LK$VLQ2CKY<"NG#&+^5:,./T,Y6L2\3 :"J,^#=DA@2)URPZ ).3>$48BIRJV7 MMR:M]*0^H90=[H=D)3=-6C*?8C^WQAY=@PK(D;F569?K,F%SZFK5_7!K(P9.LRX&GI<43UTVZJT0 MLH-FH%]76(E;!QRMD^S_":Q+%IC;16&3&9M"SD&8[;?Q'V4=I;DTQL-&NZL^ M-=;0=F^$_XZ5KEE5B.ED;YDF]^T>]7W8#/QG/;'!+@@ZQ4D$H*!7"<)'K!(B M+<5>D)0?LIB]7$3FUY>GP8=H_<5BTL('%DZ7HJT,XA3Z: I!] BV'PQ11=*V M(0E?*[IC5.B]-J7<(\&RAD5QGE_ME,9BW"WT:B]AC'YDKQ=FH&>4*BZ.9W&D M8Y9$S-]0AG^KV>G_-@@QCR\V'J/BG*Q[;,=M220V.IPP*><9&?9N0]X;"K9@ MN)%5&JTI5>UB]N'J)MBLX.TV]5:#R(!;5KU=,B"[3[P(W*Z9I)(V/=0$-QB% MHV=\W0312;(HUB8=P'_C%MUZ[5$K6$8OQ:P8A?9+ZUU<*5X/"D?[YSKNO%9N M>+X1X9J(POOV7= )V^/B2=\SX8IW:,DHI]8$1+CD#TD(1=FS:L=K =5QJ_/= M'46B8S"!&P$3_R):+428<71@ /4V" ]*V9D,.VA0^ER@HMS]['QY(=-I)=17 MR'AMDC*, CB,;TNI1^\&?6<(UL"YZ^ \OLLXR*PK46;/Y"2-V?5.\[FQ,^> MWC#X"*_ 92^*Z3Q>(!&_!!/+M0R?D@A@^X5E6O:(_< "R1;6Y%*@LGU6YQYP M .)Y,6$Z(O!."? H].F8!=F'.0 G7B<4H[*@N$*Z#R50NWZ?F:%$*L7608^\ M&_;- MN(0Y-!%R%Y$*"EC0_$&"\C.Z]BBG53F4+*U:+ MR^+-WGQ)(OY=;&^(I9F%Q][?=5Q/$O7Y@8A8%2HAPX,@,^$#%WA&W-?,@4-] M$MCV@L3E-(":+2(^*#'B/D5V>@>9](1(X4!<2YXB)5O@AI1%?'BZRS#0&EWB^*$Z(1-)HMO[^ID! MD:M[V@B88R24,:FCVP&^Q MJ1E9D&3 5C:;((T23JV)/MMM*!@$'GUXB,GV29I[L(V^$)X Y0X>1:4XZX-F M:>4+1/&O\JR3 S]C7_HZ+8_"G%:W+A$G?M@),#+D0:-AI&J]XJ@7F^D85KBT M!8M(71(&A%@&917'5A&ZP+H@Y0J(A>_W".&CICSCZ=(2NRZ6MB?CA(95RW8+ M@Q F\T/_L<@ UF0FP?4TD1+4J@0;P7V"R><;X6][_+.CL0*#:8?=(:.0$KKE MVD'$5@["C]QY@]-6S$F$7[![*@;<!8-!-QQJER*Y,3JM;C@>^EW!.Y MZ%6SKO!(@;&9-!&IK\4QPS;GY,3+-]'0YW'P)7ZIR)'"5XN!8DT]0?;0(.J3 M."(L[[A[T3,:G;2 25V0/0A&PW7D.7 =C@MZK):),9'>8C1S8E0XFWGSWF\/ M+ABX,I8N4KZ8?VA?-"O)EBJ_$1C4+17:@!%[#1RI<%TE&RT9Z=;S!^$AW2PC MR0JUW;+30@0Q+\[;ASSQLE0X>OWHYNKSL8G.EJVUF47>WH(\?O59S$P4$.'G MWU0F&A63A21AC-."4MAFP?1H=P3%O6E(T:!&FQP%3EQG0P498"VO""5XWD]F M\%&#)32'[?&E_ SG4741]7)9UM;XY>CR8DR]"\,DE'>2*PO9-#)<%=Q)$=L& M'HAA9VVP>DWVF9>P Z>D+E9\Z^C;Y.@$B36 +BGR9?5B5LGK"F5UMW$VWZU0 MD "-F62V9JF3L8$G-JD [^#%8YHR)CE279R0(1!3N,HSP7W%?"JBH_@A69LR M+!1!"RN6H"(@0 KTEH"7.[SJ9$_&#R*I(:K%OK&_LOK%U"@D*$;7>8R+D\'( M0I!P]G9'H>W6L:J3"1U_I*. HM.=.?U+*UYIV"H;_NR,\M[P=3NVHAY%=UMG M%"\G8I$0S%UAMA4T[Q*.J**.$4?@EXUEN;%AN>SMM239-+AWK+51Y'-@U,WV MX#U<-B?B("+S:K;BQ$W*U>EG /';% M8"PA>5,RY[1BKW!SMA)* ]-;D1U8[F8'?(/%C%*5;[-^8>^O?1+H+_!S&56R M>$5RCN\YT[!^/STF%-,A%5@XRXFI19WDW,7+DW4E5E@BII(4)^KD6R^+T+S. M(3K8-O([]OF[*R:])W*TMVI><:TF;)L@-V?I8J7YD9]<,*:PAPI<=VQ6P[CC MW\8.Z.)^;9HNK*F;IQ@A<7I+1718L\P)R\JFUP"F6P?4(?L=(? J.]R=+ M \(8?!2 A2UW6M, FA:]'2M"\3KY2DU$+38*GS8_[UU+6<+0,M9VS@PC=J09 M'MR4:Y&HO2S5QE#S%$?KI71)@Q:.."C@ R%""WJJL?.I"N6(U(IENH+C;%4WXJU]* MB.==3G,O%,J_'!FU4"]=%7/=\H')N9R6N2UP^*A>VRQZH%&[;^;T5'A_/TPO MI^>S6\HAV/?='I/(N!GH)SW#"!Z5G,SAO5;[Z,LQ'(FOY"3"7 1>L57"'FV' M4B+U+Q1PX:,Z[%#>57Q<;[4CUNVX[+ MEZ,YF (ITI\Y S@:]EFK93'JDT&!W^76BT#0DXR?WOZM%:ZE47N.R\,R2\CG M"G4-!2/CVU%5.*N_*#(=V7H,W.# RC>&IQ[DYX-.OO#"&9KSQM)X%XQ:+?ZW M2,"WD_\JVP3IP[?&0[01;PI?])Q?SC7?X>AK-M$0L(JK+@*LE2OCX'>WT;?@ MU&""_CF]HZJHP='MZ9\GX3$="IV9CC465J! Y>+^(Q&Y.LJ*0R*Y$RF'9E"O ML16B8-SZ4[SJ-JG1?]E3#$0-6]H!.HH8DH:5$Y0ILP3E$F@,6\E?)-0TZ6Q*?M76>=M$MYV8>._XF]%4,$1.GLS-!BRI>ETAYY.%"=.H M"(JUH_&+XH[8Z)]4^ M,5T/Q08AK <$N\2!89%*5[@N1OIVUNB',GW6"N:3#T&;B;CO,7EB9)NS10BCH";_5@"M M_6;0!6!J@:Y>/.:B$_N8UX>FB*2Z5:A"C)6N])7RKM-5T[7U*4HW35 =!^4B M:.Z]4D<&3?H[2JU0$[?8A"NHXOM@++R"QIM^<:9>H4FV?ZC^F#&;2-+B@)L$ M[D$^!Y1X[>'U)N62]CU3(H?U/2'OR4R)S)@R- R(NV^==:,P%DUU&1&V@=G1 M8KQ9#=+VW8NS:1OY"2T_.RMF<+J".D&X2NRKM(&&[,C WM44-&P52!!Q](6J M]-@(>SMNXT\XD@-S_*JK\NT96@>)P.NC%[(;=444P;*,W M[#>.NN%PT#\NN"1-LYC$U^G!0\-156XQN4Z"WT5/F_=4.+QJ&)U6OS'H5_3> M[G4:[4Z_V'.IS4:W-VRTQZV*_L_Y*BQW2A,;'E?T6I%.:%HIOE1VT\)"]A!L MX:C3Z5<\!S2#[&J-+G_+W2T;/"]+WH:*W+7 -Z'Y7&JD+3V2)\;B2-LTZTZ ME>=1E3/F?H[DQ8[%\.\=]3UJ?GIU[JOKV*)(,"V$;>..H/X/U..!QW]9*@@/A.?RTCC" !"@4O@Y:G74$%FH@D<;_79?GP87]?%&+]MBP)I".^ M?-51F C*DZD82E6S%]G.G5PVN/1]KJX0=1K]%N9-='5>\%XBZG1QB(J(KM'X M(=XK*[0L%(ATHSML: 0-1+]01G'"IFWTX$KKZX1]O@>6Y>G#P6RU$;,#'G./ M_V@*"ZM*!< *.G"0CWJC5NDRK6JX'?;'[<90QX]7[X.2?-ZX&=YA/5=%4;'S MUAC^Q3P6M5$%9;,Q"$>C+OP[UD2BLWP:'3CE';W>R/\>R"'&// BN8_S[F,Z+_#2* /)%"ZL>ML%(TQ!KXU1F&_4X$ 0,10^>H+(BZ$PU&+?ZJL M=)+_OY;WFT,L;':^B0+,:Z?"M2T\2N0L+;RIG]&3X]=!YNKH1N[6KKVM6F)6 MDPN&E6XX&/5,DKJ^@.HU([=-GIXJ"JRRROQYMXXI>P38>"\,_&)34@H%D\?% MJRL]D $8]( (.M<8<9\Q3V[)!)"3$MMI8637LRI<%=T90%8*I=Z_$&C^-YVZ M.#+LKC1P"B(00ZE5Y%F*US2,!HH[KDRU9(15>XO?BUO!E*.:W?/ S31-2 L_ M3K>X7><0E-'.,.P/NL3/=8]V.>%2]VF":_984PY+D)'Q[),6:GR^\!V2V=_@ MALV74J^:U6T;8X.OBK8"="F.&=?-3;-Q#\T6QB0+1=W )44K' MG]7@%&LC==SJ'RV%Y0&,EV='CS#5X!,*3DG3QQ$]=BMVZA>Z\C3B" HYD?\A M^3;$*):0T,Q>R4M%EDJ-I+K!JL5A9%J2&@GG;#\LHRW? )MN MK*BAWBW7!X,L4,0K 5"<, #%"?H73Y3[F U:CS!;D,AM+?="_!BC6*IA4\0_ M:7A>X4L'G>Z;3WWT6J)$U9@RZ.7&^.+B^5T0#7Y=E7Y.(>A5V>>E;-?Y#Y.; MZ0]7%V?3F_GO"9#N]N=#GMGC86ZWX8A7O.((#Q4A$\!$U5F!- .J*Z(U\GSW M1'E"!ON!V0\N#Y700'YM6D%/XO= Z12%ZU!P\J4'B;HS?[&AN%( _R1^VWV# ME-"2H_8Q"2O]5LO^= *D^*1Q0K_/;7.2)_@B25@(J/X)"Q@R?(_]55N7=AST MDL/2+>(&@DJ2'YH1.$S2C4GB4)+6CG@9%0F(.'#13$#'+I+K]H@?.6[T^R%" M0O5!.M4: B-4<<%*6_G$:Q%SL<-N&Q=B,%*"Y4]%+!*ND$DMV0TA&+SFL(N- M=)M=!4AT8V-S5!EP[EQM$!_A^MFA;X32N7+"=^ZO@E=F/N[(9\+1V/Q+&S$JYW@=6:4 ZHPE/M:@'99J?WO]-4D MB5%^3:7:JVDMIUI'Y!4 OKN);!G1R]025!:;S V*W=D2O\=FL"APGOIK_>H0 MT*UQ^#"NI.H@",>D1=-5L#=PI#_(A='^L#%F6_I:20KU1Y$9U\F,RG9\'IU:?KZ>5\"JZ+ M%%FC4W?I.?S43]JU'[L@-W,NY4I<>(Q')]:9>E+,TZQN\;*1C'+26P/* M/\2Z''>.3=E>7TDJY] @CYO2C@--#\-QKVU&M7/R&?(H78R;B$PBF/T3ZPK: M:XU_AMT.$54C!E2#XMUI?8X;@V:?_BO= MWR=FB_1R.Q ??94/<*YPH^,/NX+G%:XYCV,8BX,1G'5Q-6U=="X*F_JJ0X.U M _V_P]]LS 3R>2<@'S?D]K7BFTNTC[,% L1C'GY<_MX);!/.E0#=_ZDQ>7C M!+LM17R!QIPG"ZY%J6R:9*F=6L1-"+N8G4"-#W*K3%.D*,(; 4-J# PM:>K$Q-A/ACN6/11C"] MC,L5#144D-MGSA-*),-7B3-G\"Y\HRT0LUSQ92^K8IQ&:QTU)](.'W44?2,R M$GZ["[I5MR/9X3WX?5"?U?W*-I'B2%YOB0!L^X-A6,&G)Y@V M:RU?C4V-M "F?62$LF1J5#>""V#E2D1'LREM%C"0>0A]MU\84,Q.["O;76TD M2O;FSL4E8^JGU\A ATD :NHL[7RFZ5VKGHEERN?Z3JEDL<>-O^PBRNFP//3$ M\-"/=,62 4%5[;W&8#.Z8K__3>VMQ6V/EU4\MMT.QUW&%V[VAHT..3*HOD6S MJRP<'YG*!!]:,:D?J67DGNW1D#CM>%3PA!EN2Q\?<0_PI-^!-\@*5F=X*PA7 MF-'O\;EZB9=BI\B%Y1GJO,N<8$Z5;XG4+!Z*?Y@,GD8%8=*A[P)#[_9:1@%[ M+DI353G1$EX(P^\UVZ4S>.9;G"MDVK(J]FQU.'3.#>BK]B <@?;G]%4M/1*8 MBG 4T5!*+"=_1<6;3FXN9YW^O]R.EI0=!#PL69M-[.NUWMA>"=4+WRZ\R]!>D^#=&TP+ M)^6M*>]$8QCVVAW\5SO-SV3=/ Z@[KYQHSVN>-KC((C8WBT\!,THKWS MPPKF6S;3]()F(-UX9IG";<20F@6L@*J@7EORZ+"BE"0;K%:2M,&<7I6K-_S@ M$E.'I4%3 M4R"!/@YPI,HDSY$F]58#N+'85)'5Y^4!(P\0^-'"(!!?BD^)!< M_!3'5MW;I'%755RRYU>%2,:J.9JR:;)_#>PJ=3XTB*M>I'C)>P1@S8.IU.D +#?SP*)!99&2UX%B< M@\!IZ[EU$DIB@7,P5&(N._0PES,K&HF'QN!M3I7'L7()>2P@P9ME@P_PAE;7 M$OG$;9(PA5@KYGX9;<6)J\77*UN]N8#7MN%$*19@=?3*]C%+=P^/Y&'E;Z![ MSAY?QZO!S$[G/E5=I C[O]LN4_3$ M805B0NBWWZRI#1YPG%&1BF6\P2N6//SVXZC M>HGN8RYC&\L3/#7>.+>[5O80I ZW?Y77GF/!WGZ;;9S28N8/+#:VBNWAE M0Z$P5L52G3)O*V@$%6EQC3$JIBK9GW=+0=/2.B.?W,2+BB"1RY5*+X.[4Q:: M7^N47 3F5J40)'@WQVOCO01,6!,+5>[(.8@!BZ&8.MIJW0W#,"VJ&NHT.)M8 M=&\$5*Z-7MR]#4%YF-4SK8F(NG/)5>3SU_!VI3DQ;]F^;##G'B>QCFU1DA5M MIUI+6RX^8K.!\PS[M8Z?->R-6&N"!"FY? ,\E"XJRJ65:P&C@&FG M)!V/X293=M"0.N"/A5+Q@:3O5&6)NW3[V"Q1BWB$^;Q$$FW$.5Q;D7_,:2(S M60F.UM6]0#]H]7!PYH8YF_#5+%8P9LLFV5\$RZ"^(<.E8,DP6EX0,VP5$3BT M7]/5#O&_XSNN("*!]T2'4C'25 $Q8PG9G46,:LF@:R&-S\/R,&85% 408XM# M)AG++'ERSQGACM:,^R=EQ$,\RUR&;PU,\U%RKZD-G6 2:EF@_V/9;(,68O/% M]K8045[=B\T:1]G+-5E(AG,47[,M]CPGA2)+*BQ!K*SB9EQ0V402KN0"*[]< MH#Q&2K5Y,UM7M)DGEZ5W/#NJJN !S\RRGX-S"$>:5M,)MH0K[/SS92_%( MP1WALD4, ,NY9D9M)L $RB]%6J>2P_ V6K99VG-H87849D6V=:F%+DJ-QR2K MOM7(\$JZM9,F09;GQ8&F^X;NS,OV7/M'H]:PV30N&'-22AP2\VTD8ME:LY$> M.!N/&1'=QJ9K"K 5$"P3EF:@X'C0#M_>>]'!P[!XSL$.WO><]$_K(?5XUO'6 M+A1C68FYPQ6IP06B"$TZ")(!22+PEW7ZK'W4/^'-YHX4QV\P5*.!_:YD831R M,T[JEH(-DT<0QYBT]>$7&SH,E/T4IIH2ZWMP4V,6!L9S+Z-MQ+R(UT.OEKN% M[2="D\6NHU<[-B&FJ3TR:O]YJ7*^O60+J":#"!$8;4=1BW5T'=,JJU'?.P@1\5<*Q&H&'P3W[$E*5_ER M!\?XRYZS_+5B>#(?JH;#-A/6%'UFINN9F#ACB>A=^-8'V^T>NJ14W'O"YX_D MUB3(#@FHRME.$(G5E:4_G'$10*QF<0P*7)D8#)\Q%Q==U!&LF>M:IL_"#F\- M\WHZ;%)OW-%>8BYG5GKU&8I=X(,\7'.*HJUC\W ?Q:P>UQ\G.,5_BQ56!\/S M^-"/2$NVE?7=S7&V-QQ.X"N9Y)D/BCT! ^.? M(U]#Y0&3>>N0'>8REN/,@SZ]/]A3RUG+NJ4CX]N2[-S@L#*8*FSLS;$-XX10#SE51.U\.5:;J?M1N M0;>]$Z.LS5N3EBDNIF9 I*_YV^:-UL(B"IU2-1>"BBN#VA<76++KBZI]N:&" MYD9,E-A %HO*L"@N\XLCA_PMX_\^HM 1(:"LY';E42ES!F"U;:35?-LJ)8;' M;RP)ZFZR,6OZQ%&.$$.TLM?I M@@/RK+9QHG5EJA*EI(J!Q6))5L M#F,"D8X3#_=D_IAL-@:M!6ZTYV.Z1P M: M19#AHNWV3HK<. .(R5?5J:F M]O7&:NZ_4F6ZJJN3D'H&K8X?1#0O82);VT/EA(W$I[)"A0"^(Y&W/)?*@:MP M!A'02B!?.O+JTB\%4Z>@EO08AW(HLIWU56+IE+"K8KT/[L.K0U=:,ZQ8U1ZJ M?;LIVP(+(5J'=%KNYZ@]",>#\?$!2SFR=.*(,@%9DJ.;16J3<:I@FM7*W%!Y MZ2(NNQCH=MGG3B^!T,O\A.+^X M^BF879Y?W7RJSB5Z]8U]645]&.:K#2C6L=ML5K$(3;:N^W]#V-/K#$_%R)N< M%$R_I.JY6'.WUQY4/"O9_R$GC84UV"#4DJG@VPTE]2$<=JJ[=P"HJOXEFM[Y M#+N:]Z9Q\H]0DZ/V6+-FQ\TM.M2B0GDS0SNB4WOLL_=];7@8Y=Q&Q05A6W!E MLC'D74K2.]!_94)3A@ WO<&H@Y,<=4LT._V(]+:7K,N/O!D^&33UBF94&(B5 M[.82M1&:C M)K2#8C+L=UAA.LY^4.+S[.WD>Q"64R^!DRP+2$&]79=RRO M(R,34R5;B,B9Z5XC0H) M'< O_D"-A.*/LTXQ3+C\L87W,)*;<0Z;UEX)\;.7P^L"4C,XE;0TX]:F/6 + M M-D1:FR-EH>C2!^&%LW*AS?:X2CK[>',UGP>?)CR2'O($WP_PTAV&V#5KN63H$3T MN1;O]2C@?RY,1MWZ#]3J+ZJE^@KQ49$1WG"B0_6WVTR\/PQWHM2I08@E4GO] MYKCQ6_R@-0Y'0_B@V_0RSW_"Y*?,<;9&;Q@2O.BH.43Z&_0"1=";##MUA M#.2.UV="/A,Y[JZ9%I!$JP$":+O1Q3JO'4RV5/M(=^H_;,V@H%.\RXUFZLN%BXN-T<_Y;+I)D&!.>7]J_; M;%5^JXM!E,"H_O)Y'6?O@["S!M:.O1^XTB4"(1*7$81G\C!6('1]?IEYB?JO1'ZF4Z]_:L- MLIBI;=^!%LWOW#!U17E]EKU$W;!%V.N 9AIX6@NX,^'#SZ M90C70%]1J(9?M\*QX,^61S"?A=OD X<'THJ[#@*7[ M;=;!"4Z]'[9Z??I\T&*TA;#?]_*H3)%R,76,VOCX:#1V_Y+QHQOV1KV:%:C) M8U.7(Z60-;"$0Z]'/[H#^C$8\81@__)S8:^"-A M<,%&]_JX7(->.!C2+X-P7"D^%#<:]G?(,T#6V9,=;]..&\SFPI7N;W0[[(T' M_+,_I@WO='$$O;!+GT-KH\'>?1[1OV/U;X\):%"%\_O6?>ZT](\N_Z"1MIN= M8K:?[//^=XJS!4$OXO F$S:C6R:%2S=K M0I(M9(F-+BZ60(V6&- ;UY9"-8"58?7U0"$0J^3ONP1NDPJ(+% =\,(ZO9G" M??7C%"XQ_K7"!%C_Z#X:& ,-['E5Q1ZL@TNLHT[%<6P=M5/TZF+0U0UA^G-T M54;A09$$%DE@+>'C42R1).8Y:;A4D*IGBL-PC!TIY-;)[(4DA5:X9F0T-NP\ M0;]8;A=#A] R8W+TV5&4% &V";:R8B(1VJ+%=R3ZYBI9(/2YN.4Y4%\IW#C: MBNFC),'+): I%%B ==+9*&'(!G%,I2*!.+ R:<_FJJ+EDLD7D2!1S$/P+US, M9PRQ(#SVK_$JM3D_7AE6M"EB7G(26VL$YB5*%T_I5T&/?2:$TPD[H.DDF+J9 M?C8 [0S!C10""L@NL7N!"2I?6[W!2<')N*C/X#[F_!PZO*:1JHT2HYSN2U4S M\N4Q/3CN&KN1"J><%L7AF,54"?;!&UYB^L%^B_F<-!:RY6[S0M?W.S1BZ5)+ M>JW,JF+:?:E\5!V"V]#%)4?:IU)QLD"DL&67EB8[VG6O/*FFY,]"XMFX>$0;>F^H!V,L. *+W[ 0 ME#8;P2]Y@3?7VMBJ3;"6*01:P[)\>K4Q&1%6W6K;Y25@^73M+=A>AJE#?TR> MY"L<5M#CKH]_-'KM \> M?F](WGQ:@RZ59>KI CV%@<[FO,I$OS?3V\\WEV]8\;#7(;T??B'U[*B#2]WB M-1]H'.Q7UWS<)35Q&(Z'8]H^T#Y'HV/;BZ5;W 8!HEX($<)U'7)5CWL3WXZ7 M29%Q"$6!;A/,;V&^DYNS>?#Y^FQR"TK2D6"0;8H@LBW_N&M Y[(+0!H\"%CX//9>M&T^"7TE04L,8() M7A.KEY/T&<.V_0*_SN!Z+B;10HOV =-J&)SC33+?PD9/+=A_'EQLE^XM^XA[ M2X_:8B>4!R]?U;SW&=CPQ<5IX=.91E^0!\11?+7;@HB])>\Y?8YKPB\;X_%' M)-DYNSWAD>#(Q"*SX\]B*Y.L1)LAXU60=3#4X)C%:(*".%D8\5\#@SM758Q> M40)WWF-5_6 P&A21B>7IVD),*A?D^.CZ:-2KR;[,P"JT^ M);LGZ_6UGDYYR,@B&%26;>^!G%-"E8XI!LV&G;$0LXZ>8NVDIUT(8?G3["&) M@@_0=AB<[3 F(]4H#^PU%<5%E')2USC=Z(6Y@0KNH(V7(:-K_PENU2TGX-SO MU@M1D4B!@M[NE+/!NO/]")/L(9+X.0KH)H?JV@_HR/]HXC5 CDJS+U@F57HO MND/0N4SNE1!$8G/ZO) 8C!PPRERHB[!2*-X60P@>I+P"4;=A)QPN00+P(VPT M!D=LTU@'6#!0$3FR,$P%UY3] ^CC,#6M@'BH>)A-(C&U35:Q@%.1J+O-XO6# M:*+&]B%B!$&8R7AYXPK%[-\*,O/VL*)R"-'_"(J,'WVT!S_&"RBZ\@;ZJZ'% M'!0Y],\7.$3+D?VZ"#,N7"UUOS_'=R>("(!3"JM!:+XO\N=[T6C* 1BE2V%J MTEH/N@SLTR*!L+ON_J VFKE-&F#63'Q@186E.2AL1G8@N?0&>J) MY!0CD)G!P"]3!P%Y$-'4OLV2A$E*HTASO&N! -BNK0PHN:JCPID@4F <[>D" M4LNXE5\8 NV#O"KZR:?-6"+6"L9R#>PY<7J%]AG&"*.!LW^IPGNF- M"QL^:%5*;^&1*B=Y9[;H 0Q%=!6=O>OJ&4KI+I$UR4:MA/RB/0]56[I:&%!Z M..0_WE*5P[-F<8*S0"K9,=GD;I7*C=0+X@!E2+"K)':34J'7=#'A!4,Y-(;% MN*P%,SF;\B<9WY(\&1.M)PO,.R$V3NMBZNR:2A@+(!UTQR@YTCB+[J+UEVRW MV2Y@IC^DSRBKA#X\DC_7A"O)^? KG.>&EDV*HG-ESP1=$ M Z@PT+RD.'*?JB&RNBF8">C[ 2UU<>9.!6)4*,PF#:"DX#2X[CS77\:#%*&? MX&[KLAE-\EBQ3JZL "62&1>;&-TML"(ER3+&@=3L*Z&]RP:7\0],33RI<%P@ M?;1R9JBIK4] S0<2I&M8 #MV&<$9S?XT^FZ4%:JB8#8&\A^U^K_X@\HDK]$$OCD=M?JW&SJ_SZOO[&'U* MU6GE]]B6KK72J8*](_T: MO9*))0@V^FY23*)*"*:\ZDK80P.4>Y2(]GX1W:&]7^_J8=?;JZTP-5@W2Q8] M6]>XZ)R1(H EHFYL!2G:1*>))Y-6E47V6$P'"CH0-X!7Z@X$9ULM[(H@V1&)!GA:; 8%4KKD%+\=<25:SJ-'IQ M%#S? GY08;KWUNRFM?"'5?K5I-1J"PTMQR1/(O2&)UA- 1COZ2,PZE]]BDRY M/$&:"!%[Q4R+!%E-7ZHH.5"2_BO*N-ZSPSSDF'^2U?-MJ/'54G(68R;"2;(. MY3?,2#XZGYU?'3/V+45:,)I8M$K^07<%UQ-!8,EJ $0ZA(D:E4WZKVSHZ/+F M1T*,E\N,)59W32BV50%-[3K=+-T('IA42J\5[7+<5>4.&@A =S-O\/B5*ZL1Q8A,L$):?6"993A7?O!2:_5^!0MX)#%V8N?Z=?H!B>CQCE<[PD+=,CLDF_X>\[?N2<<0; ML>\>F8GL7A4W<]@1W], GOE]7TLB,<.6+^-[Q"Z/:8>7Q>">VF_MNI+^B<)? MX=%RMY9A,HJ#!Z<%HCLJ\5O22Q=)MM@]&?@'1@= N=L7E!.6DU%"T&%H-9@3 M5;#V>!S$O;#WW!JG SDEC(X"/&LKQ=7E39>3&JD*3[PH)\5%T0X*%)XH',0# M8+>@Q5.7>X'G8[&>YOAQ,B-3F240O\L\TLEGU*NF'EIU2^CNF@Q5* MPV(P'^^D0YRT?@>$O.%IT )0F ;7J)86UC&:NM'&"JN(R@<6\WY>:W;BEZ.* MR*2U&Y$'ZEI^\@A9G:(TK_@YW_F*9+AMB$G:4$!*$)6HHMYGV7Z9TZ M+!PP%D#52D7K]8YQF3.+3F#B >#=A.+2U/.H!!/E.#"EGRPR%6_25@IUB=#C M1E B0A=_5A-(1KX% ZV"*#UR1@E0M>:D:NF&(N^,Z0&)B^L3D#!*/:KR8_>D M69LK"?(!6N09]CV=+,JSQ0KN&-'#V+'S',\&LL^?(':FWE%X'# M^A_+1>+*PCA($V0+!M-)H#[8?*%5.[KIC*PHJTQ/$?8&3D[7)Z_NFTOJ,%04 MG/CGE-S/N+^&C'5U'15G66[,!)R1I62=NKC<^E=@FQ!%:ZOK1ZU#=9/T>"PW+B:50=-M>(]N^E3UKQAQ8N54E3UE\G\ M,Q6UI;BO@ZJ\A&\IM%(LOX%I?L6R)<40<%.^P\*][H_@X.*"U;B'%B0QP-(X M>[1[ PY&X5>'J?+>*T!GDV"U(J28C2.O.[@Z)$W61\?EZU]%_]I,, D3-@AD MA08/: G=8?!":$18041&Q9Z\V@3I::/,J&I;*7OMW2@<=SN.QD=AN\LDGP3K M5^S?Q;551?,^<96!IX.=)#7O6A*_]:^2J@N>[D"\?NUCH5))"8HMBY[B9\[B MS*02 L5MJS?$P431$1X\#R%UJ2$\J6$*4IL=RF(597A<CWO8,HUZ;F70I[=6Y?#Q-O8$@X,1*\N\SMC.C0 =FM)%4:36I0L M!8F702$CC(AHQL8FCZT-G+V;;"@A6%H"P=R"*(_>!XFB,%&:MBO7+@N8 M:%?/5E[T#V8!/..!D#;0I4Q@<.NM]3BJ'2+O8W&7R*?L4PCYSTXP,&.E%^XQ M@?.5+1[ECJ=T^61K=?1D#7IC;A.FRYLM/;MFK.,6=3ARWI';%HXE2MJ4RL.) M/ND='A RE4@O'):Q+CVY6Y>>9;[,/D&:4\X*X2NCW8>WUAYUWSX6=-)QW9R55H)5>WA[SP"0PQF M((Y7RI!#H^28-^11PLV")5UAT%*U&[LTK?<5;;A9'M2@62#KPR/EF7IYCRWP M#&6Z]B&USRB@1VLN09%EZ5V:&;PQ]9!!@T$,Z9IE[MIE_EPF(] M8\5&!3N/:EA^Q16V/I*Z)O J=": .@;OF#6D;V@;$+OE4Y+GI!())CM=N=(8 M\G@D2//R\7NCD#BGEX]/YH_SO8T0D72+'",@%[$*<)9Z=KZZ:;U+#D5-/%#W MT4+0R:T^I;;!E2_0 ,;%%!Y?PJ!+XR4P13VC3!?"B;Y&"8,PNJ;E-E4!4SKT M!97W9E% DMED\==T1;EI9#[&]>=9H2J)<8]I9E J#;]]6_CW+6U$*?C;)F]< MW0=3:Y3ZS(9FC($._DIO!O4U+JOEQ/\MMN>R.?CRQ^GE[17FN+R^:K!/QJ5S M6)1RT0%$ZGMB[ 0:E.&-, F_$FKLC79O4FWL<#RB3/5VV%79^H2Q#$9]&N.(;P1CCH#_!'IZ,R6^J.8:\7MD8M_-'OJ.-4".AE7XHJ7GD.I<=0'6L1LGZ,!*-[]]G%Y?PA8X9R!;-+X-@?9Q\NII).=1CK<9XE9RF7@1QFE@MR MU5RRSU&5:!_C@1@NA)K1F+CU;9S*9;Z'>CGW"7]8?''SF4KI*R9KN1VW;C'% MJQ2X5V<8ML>=QHG[U?$^@?<*QZT6PA313_OM-?O7&J,Q9H(-V[U&6V^NK09] M@P&/*%P\)IN<\(Y."O2H-@OII=L"%CN4-NG/SK#[G:M9SCT[9#G_A]9L,.PT M.II7_ IKAFW2G]UVO^)X[CL]Y^RYTBMC,CR_X_!H(=+$2VH!U\/+-Z9LG?G] MBEOH8!>__<7;\OKS)E-V3YB419V326>LYW\P;G2[^@.X-+K>$]! 9^!]@/OO M?=!MZ*NFN%M7MS],;]["$,D=^!8&R"^4??'_!%?VF? K.IA_JA2F)E#PWZA8]=E@H MN8OFL&"N1>7M#LTCSXQ\\T^U'Q>S#U9 MV7)=%HEKPD5&D7G-H>-H"4K%5LQNTUV&AAXT[>"'TBQ! 8@=8>_K9R:ZLNYE M.ZM9XUVC0SY _._?$, 0402/6LT^"'0*\G&&3[:'89^?1%;\N]46F)-]&=[M M]&O>I9=;YDG[LFL/7NY+QYCQKE_^$=[EIUNJJR%VU>+1UC-&1O>#XWHQG
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end XML 100 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 101 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 102 FilingSummary.xml IDEA: XBRL DOCUMENT 3.19.1 html 158 325 1 true 59 0 false 6 false false R1.htm 00090 - Document - Document And Entity Information Sheet http://www.rockybrands.com/role/DocumentDocumentAndEntityInformation Document And Entity Information Cover 1 false false R2.htm 00100 - Statement - Consolidated Balance Sheets Sheet http://www.rockybrands.com/role/StatementConsolidatedBalanceSheets Consolidated Balance Sheets Statements 2 false false R3.htm 00105 - Statement - Consolidated Balance Sheets (Parentheticals) Sheet http://www.rockybrands.com/role/StatementConsolidatedBalanceSheetsParentheticals Consolidated Balance Sheets (Parentheticals) Statements 3 false false R4.htm 00200 - Statement - Consolidated Statements of Operations Sheet http://www.rockybrands.com/role/StatementConsolidatedStatementsOfOperations Consolidated Statements of Operations Statements 4 false false R5.htm 00300 - Statement - Consolidated Statement of Shareholders??? Equity Sheet http://www.rockybrands.com/role/StatementConsolidatedStatementOfShareholdersEquity Consolidated Statement of Shareholders??? Equity Statements 5 false false R6.htm 00305 - Statement - Consolidated Statement of Shareholders??? Equity (Parentheticals) Sheet http://www.rockybrands.com/role/StatementConsolidatedStatementOfShareholdersEquityParentheticals Consolidated Statement of Shareholders??? Equity (Parentheticals) Statements 6 false false R7.htm 00400 - Statement - Consolidated Statement of Cash Flows Sheet http://www.rockybrands.com/role/StatementConsolidatedStatementOfCashFlows Consolidated Statement of Cash Flows Statements 7 false false R8.htm 10101 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Sheet http://www.rockybrands.com/role/DisclosureSummaryOfSignificantAccountingPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Notes 8 false false R9.htm 10201 - Disclosure - ACCOUNTING STANDARDS UPDATES Sheet http://www.rockybrands.com/role/DisclosureAccountingStandardsUpdates ACCOUNTING STANDARDS UPDATES Notes 9 false false R10.htm 10301 - Disclosure - INVENTORIES Sheet http://www.rockybrands.com/role/DisclosureInventories INVENTORIES Notes 10 false false R11.htm 10401 - Disclosure - PROPERTY PLANT AND EQUIPMENT Sheet http://www.rockybrands.com/role/DisclosurePropertyPlantAndEquipment PROPERTY PLANT AND EQUIPMENT Notes 11 false false R12.htm 10501 - Disclosure - IDENTIFIED INTANGIBLE ASSETS Sheet http://www.rockybrands.com/role/DisclosureIdentifiedIntangibleAssets IDENTIFIED INTANGIBLE ASSETS Notes 12 false false R13.htm 10601 - Disclosure - OTHER ASSETS Sheet http://www.rockybrands.com/role/DisclosureOtherAssets OTHER ASSETS Notes 13 false false R14.htm 10701 - Disclosure - LONG-TERM DEBT Sheet http://www.rockybrands.com/role/DisclosureLongTermDebt LONG-TERM DEBT Notes 14 false false R15.htm 10801 - Disclosure - OPERATING LEASES Sheet http://www.rockybrands.com/role/DisclosureOperatingLeases OPERATING LEASES Notes 15 false false R16.htm 10901 - Disclosure - BENEFIT PLAN Sheet http://www.rockybrands.com/role/DisclosureBenefitPlan BENEFIT PLAN Notes 16 false false R17.htm 11001 - Disclosure - TAXES Sheet http://www.rockybrands.com/role/DisclosureTaxes TAXES Notes 17 false false R18.htm 11101 - Disclosure - SHAREHOLDERS' EQUITY Sheet http://www.rockybrands.com/role/DisclosureShareholdersEquity SHAREHOLDERS' EQUITY Notes 18 false false R19.htm 11201 - Disclosure - SHARE-BASED COMPENSATION Sheet http://www.rockybrands.com/role/DisclosureShareBasedCompensation SHARE-BASED COMPENSATION Notes 19 false false R20.htm 11301 - Disclosure - EARNINGS PER SHARE new Sheet http://www.rockybrands.com/role/DisclosureEarningsPerShareNew EARNINGS PER SHARE new Notes 20 false false R21.htm 11401 - Disclosure - Revenue Sheet http://www.rockybrands.com/role/DisclosureRevenue Revenue Notes 21 false false R22.htm 11501 - Disclosure - SUPPLEMENTAL CASH FLOW INFORMATION Sheet http://www.rockybrands.com/role/DisclosureSupplementalCashFlowInformation SUPPLEMENTAL CASH FLOW INFORMATION Notes 22 false false R23.htm 11601 - Disclosure - SEGMENT INFORMATION Sheet http://www.rockybrands.com/role/DisclosureSegmentInformation SEGMENT INFORMATION Notes 23 false false R24.htm 11701 - Disclosure - QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) Sheet http://www.rockybrands.com/role/DisclosureQuarterlyResultsOfOperationsUnaudited QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) Notes 24 false false R25.htm 11801 - Disclosure - COMMITMENTS AND CONTINGENCIES Sheet http://www.rockybrands.com/role/DisclosureCommitmentsAndContingencies COMMITMENTS AND CONTINGENCIES Notes 25 false false R26.htm 11901 - Disclosure - SALE OF CREATIVE RECREATION Sheet http://www.rockybrands.com/role/DisclosureSaleOfCreativeRecreation SALE OF CREATIVE RECREATION Notes 26 false false R27.htm 12001 - Disclosure - Schedule II Consolidated Valuation and Qualifying Accounts Sheet http://www.rockybrands.com/role/DisclosureScheduleIiConsolidatedValuationAndQualifyingAccounts Schedule II Consolidated Valuation and Qualifying Accounts Notes 27 false false R28.htm 20201 - Disclosure - ACCOUNTING STANDARDS UPDATES (Policies) Sheet http://www.rockybrands.com/role/DisclosureAccountingStandardsUpdatesPolicies ACCOUNTING STANDARDS UPDATES (Policies) Policies 28 false false R29.htm 30201 - Disclosure - ACCOUNTING STANDARDS UPDATES (Tables) Sheet http://www.rockybrands.com/role/DisclosureAccountingStandardsUpdatesTables ACCOUNTING STANDARDS UPDATES (Tables) Tables http://www.rockybrands.com/role/DisclosureAccountingStandardsUpdates 29 false false R30.htm 30301 - Disclosure - INVENTORIES (Tables) Sheet http://www.rockybrands.com/role/DisclosureInventoriesTables INVENTORIES (Tables) Tables http://www.rockybrands.com/role/DisclosureInventories 30 false false R31.htm 30401 - Disclosure - PROPERTY PLANT AND EQUIPMENT (Tables) Sheet http://www.rockybrands.com/role/DisclosurePropertyPlantAndEquipmentTables PROPERTY PLANT AND EQUIPMENT (Tables) Tables http://www.rockybrands.com/role/DisclosurePropertyPlantAndEquipment 31 false false R32.htm 30501 - Disclosure - IDENTIFIED INTANGIBLE ASSETS (Tables) Sheet http://www.rockybrands.com/role/DisclosureIdentifiedIntangibleAssetsTables IDENTIFIED INTANGIBLE ASSETS (Tables) Tables http://www.rockybrands.com/role/DisclosureIdentifiedIntangibleAssets 32 false false R33.htm 30601 - Disclosure - OTHER ASSETS (Tables) Sheet http://www.rockybrands.com/role/DisclosureOtherAssetsTables OTHER ASSETS (Tables) Tables http://www.rockybrands.com/role/DisclosureOtherAssets 33 false false R34.htm 30701 - Disclosure - LONG TERM DEBT (Tables) Sheet http://www.rockybrands.com/role/DisclosureLongTermDebtTables LONG TERM DEBT (Tables) Tables 34 false false R35.htm 30801 - Disclosure - OPERATING LEASES (Tables) Sheet http://www.rockybrands.com/role/DisclosureOperatingLeasesTables OPERATING LEASES (Tables) Tables http://www.rockybrands.com/role/DisclosureOperatingLeases 35 false false R36.htm 30901 - Disclosure - BENEFIT PLAN (Tables) Sheet http://www.rockybrands.com/role/DisclosureBenefitPlanTables BENEFIT PLAN (Tables) Tables http://www.rockybrands.com/role/DisclosureBenefitPlan 36 false false R37.htm 31001 - Disclosure - TAXES (Tables) Sheet http://www.rockybrands.com/role/DisclosureTaxesTables TAXES (Tables) Tables http://www.rockybrands.com/role/DisclosureTaxes 37 false false R38.htm 31101 - Disclosure - SHAREHOLDERS' EQUITY (Tables) Sheet http://www.rockybrands.com/role/DisclosureShareholdersEquityTables SHAREHOLDERS' EQUITY (Tables) Tables http://www.rockybrands.com/role/DisclosureShareholdersEquity 38 false false R39.htm 31201 - Disclosure - SHARE-BASED COMPENSATION (Tables) Sheet http://www.rockybrands.com/role/DisclosureShareBasedCompensationTables SHARE-BASED COMPENSATION (Tables) Tables http://www.rockybrands.com/role/DisclosureShareBasedCompensation 39 false false R40.htm 31301 - Disclosure - EARNINGS PER SHARE (Tables) Sheet http://www.rockybrands.com/role/DisclosureEarningsPerShareTables EARNINGS PER SHARE (Tables) Tables http://www.rockybrands.com/role/DisclosureEarningsPerShareNew 40 false false R41.htm 31401 - Disclosure - REVENUE (Tables) Sheet http://www.rockybrands.com/role/DisclosureRevenueTables REVENUE (Tables) Tables 41 false false R42.htm 31501 - Disclosure - SUPPLEMENTAL CASH FLOW INFORMATION (Tables) Sheet http://www.rockybrands.com/role/DisclosureSupplementalCashFlowInformationTables SUPPLEMENTAL CASH FLOW INFORMATION (Tables) Tables http://www.rockybrands.com/role/DisclosureSupplementalCashFlowInformation 42 false false R43.htm 31601 - Disclosure - SEGMENT INFORMATION (Tables) Sheet http://www.rockybrands.com/role/DisclosureSegmentInformationTables SEGMENT INFORMATION (Tables) Tables http://www.rockybrands.com/role/DisclosureSegmentInformation 43 false false R44.htm 31701 - Disclosure - QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) (Tables) Sheet http://www.rockybrands.com/role/DisclosureQuarterlyResultsOfOperationsUnauditedTables QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) (Tables) Tables http://www.rockybrands.com/role/DisclosureQuarterlyResultsOfOperationsUnaudited 44 false false R45.htm 40101 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) Sheet http://www.rockybrands.com/role/DisclosureSummaryOfSignificantAccountingPoliciesNarrativeDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) Details http://www.rockybrands.com/role/DisclosureSummaryOfSignificantAccountingPolicies 45 false false R46.htm 40102 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Estimated Useful Lives) (Details) Sheet http://www.rockybrands.com/role/DisclosureSummaryOfSignificantAccountingPoliciesScheduleOfEstimatedUsefulLivesDetails SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Estimated Useful Lives) (Details) Details http://www.rockybrands.com/role/DisclosureSummaryOfSignificantAccountingPolicies 46 false false R47.htm 40301 - Disclosure - INVENTORIES (Narrative) (Details) Sheet http://www.rockybrands.com/role/DisclosureInventoriesNarrativeDetails INVENTORIES (Narrative) (Details) Details http://www.rockybrands.com/role/DisclosureInventoriesTables 47 false false R48.htm 40302 - Disclosure - INVENTORIES (Schedule of Inventory) (Details) Sheet http://www.rockybrands.com/role/DisclosureInventoriesScheduleOfInventoryDetails INVENTORIES (Schedule of Inventory) (Details) Details http://www.rockybrands.com/role/DisclosureInventoriesTables 48 false false R49.htm 40401 - Disclosure - PROPERTY, PLANT, AND EQUPMENT (Narrative) (Details) Sheet http://www.rockybrands.com/role/DisclosurePropertyPlantAndEqupmentNarrativeDetails PROPERTY, PLANT, AND EQUPMENT (Narrative) (Details) Details 49 false false R50.htm 40402 - Disclosure - PROPERTY, PLANT, AND EQUPMENT (Schedule of Property, Plant, and Equipment) (Details) Sheet http://www.rockybrands.com/role/DisclosurePropertyPlantAndEqupmentScheduleOfPropertyPlantAndEquipmentDetails PROPERTY, PLANT, AND EQUPMENT (Schedule of Property, Plant, and Equipment) (Details) Details 50 false false R51.htm 40501 - Disclosure - IDENTIFIED INTANGIBLE ASSETS (Narrative) (Details) Sheet http://www.rockybrands.com/role/DisclosureIdentifiedIntangibleAssetsNarrativeDetails IDENTIFIED INTANGIBLE ASSETS (Narrative) (Details) Details http://www.rockybrands.com/role/DisclosureIdentifiedIntangibleAssetsTables 51 false false R52.htm 40502 - Disclosure - IDENTIFIED INTANGIBLE ASSETS (Schedule of Identified Intangible Assets) (Details) Sheet http://www.rockybrands.com/role/DisclosureIdentifiedIntangibleAssetsScheduleOfIdentifiedIntangibleAssetsDetails IDENTIFIED INTANGIBLE ASSETS (Schedule of Identified Intangible Assets) (Details) Details http://www.rockybrands.com/role/DisclosureIdentifiedIntangibleAssetsTables 52 false false R53.htm 40504 - Disclosure - IDENTIFIED INTANGIBLE ASSETS (Schedule of Future Amortization Expense) (Details) Sheet http://www.rockybrands.com/role/DisclosureIdentifiedIntangibleAssetsScheduleOfFutureAmortizationExpenseDetails IDENTIFIED INTANGIBLE ASSETS (Schedule of Future Amortization Expense) (Details) Details http://www.rockybrands.com/role/DisclosureIdentifiedIntangibleAssetsTables 53 false false R54.htm 40601 - Disclosure - OTHER ASSETS (Details) Sheet http://www.rockybrands.com/role/DisclosureOtherAssetsDetails OTHER ASSETS (Details) Details http://www.rockybrands.com/role/DisclosureOtherAssetsTables 54 false false R55.htm 40701 - Disclosure - LONG-TERM DEBT (Narrative) (Details) Sheet http://www.rockybrands.com/role/DisclosureLongTermDebtNarrativeDetails LONG-TERM DEBT (Narrative) (Details) Details http://www.rockybrands.com/role/DisclosureLongTermDebt 55 false false R56.htm 40702 - Disclosure - LONG-TERM DEBT (Credit Facility Table) (Details) Sheet http://www.rockybrands.com/role/DisclosureLongTermDebtCreditFacilityTableDetails LONG-TERM DEBT (Credit Facility Table) (Details) Details http://www.rockybrands.com/role/DisclosureLongTermDebt 56 false false R57.htm 40703 - Disclosure - LONG-TERM DEBT (Summary of Credit Agreement) (Details) Sheet http://www.rockybrands.com/role/DisclosureLongTermDebtSummaryOfCreditAgreementDetails LONG-TERM DEBT (Summary of Credit Agreement) (Details) Details http://www.rockybrands.com/role/DisclosureLongTermDebt 57 false false R58.htm 40801 - Disclosure - OPERATING LEASES (Narrative) (Details) Sheet http://www.rockybrands.com/role/DisclosureOperatingLeasesNarrativeDetails OPERATING LEASES (Narrative) (Details) Details http://www.rockybrands.com/role/DisclosureOperatingLeasesTables 58 false false R59.htm 40802 - Disclosure - OPERATING LEASES (Schedule of Future Minimum Lease Payments) (Details) Sheet http://www.rockybrands.com/role/DisclosureOperatingLeasesScheduleOfFutureMinimumLeasePaymentsDetails OPERATING LEASES (Schedule of Future Minimum Lease Payments) (Details) Details http://www.rockybrands.com/role/DisclosureOperatingLeasesTables 59 false false R60.htm 40901 - Disclosure - RETIREMENT PLANS (Narrative) (Details) Sheet http://www.rockybrands.com/role/DisclosureRetirementPlansNarrativeDetails RETIREMENT PLANS (Narrative) (Details) Details 60 false false R61.htm 40902 - Disclosure - RETIREMENT PLANS (Schedule of Contributions) (Details) Sheet http://www.rockybrands.com/role/DisclosureRetirementPlansScheduleOfContributionsDetails RETIREMENT PLANS (Schedule of Contributions) (Details) Details 61 false false R62.htm 41001 - Disclosure - TAXES (Narrative) (Details) Sheet http://www.rockybrands.com/role/DisclosureTaxesNarrativeDetails TAXES (Narrative) (Details) Details http://www.rockybrands.com/role/DisclosureTaxesTables 62 false false R63.htm 41002 - Disclosure - TAXES (Schedule of Components of Income Tax Expense (Benefit)) (Details) Sheet http://www.rockybrands.com/role/DisclosureTaxesScheduleOfComponentsOfIncomeTaxExpenseBenefitDetails TAXES (Schedule of Components of Income Tax Expense (Benefit)) (Details) Details http://www.rockybrands.com/role/DisclosureTaxesTables 63 false false R64.htm 41003 - Disclosure - TAXES (Reconciliation of Federal Income Tax Expense) (Details) Sheet http://www.rockybrands.com/role/DisclosureTaxesReconciliationOfFederalIncomeTaxExpenseDetails TAXES (Reconciliation of Federal Income Tax Expense) (Details) Details http://www.rockybrands.com/role/DisclosureTaxesTables 64 false false R65.htm 41004 - Disclosure - TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details) Sheet http://www.rockybrands.com/role/DisclosureTaxesScheduleOfDeferredTaxAssetsAndLiabilitiesDetails TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details) Details http://www.rockybrands.com/role/DisclosureTaxesTables 65 false false R66.htm 41005 - Disclosure - TAXES (Schedule of Income Tax Examinations) (Details) Sheet http://www.rockybrands.com/role/DisclosureTaxesScheduleOfIncomeTaxExaminationsDetails TAXES (Schedule of Income Tax Examinations) (Details) Details http://www.rockybrands.com/role/DisclosureTaxesTables 66 false false R67.htm 41101 - Disclosure - SHAREHOLDERS' EQUITY (Summary of Authorized Repurchase Plans) (Details) Sheet http://www.rockybrands.com/role/DisclosureShareholdersEquitySummaryOfAuthorizedRepurchasePlansDetails SHAREHOLDERS' EQUITY (Summary of Authorized Repurchase Plans) (Details) Details http://www.rockybrands.com/role/DisclosureShareholdersEquityTables 67 false false R68.htm 41102 - Disclosure - SHAREHOLDERS' EQUITY (Preferred Shares) (Details) Sheet http://www.rockybrands.com/role/DisclosureShareholdersEquityPreferredSharesDetails SHAREHOLDERS' EQUITY (Preferred Shares) (Details) Details http://www.rockybrands.com/role/DisclosureShareholdersEquityTables 68 false false R69.htm 41201 - Disclosure - SHARE-BASED COMPENSATION (Narrative) (Details) Sheet http://www.rockybrands.com/role/DisclosureShareBasedCompensationNarrativeDetails SHARE-BASED COMPENSATION (Narrative) (Details) Details http://www.rockybrands.com/role/DisclosureShareBasedCompensationTables 69 false false R70.htm 41202 - Disclosure - SHARE-BASED COMPENSATION (Achedule of Assumptions) (Details) Sheet http://www.rockybrands.com/role/DisclosureShareBasedCompensationAcheduleOfAssumptionsDetails SHARE-BASED COMPENSATION (Achedule of Assumptions) (Details) Details http://www.rockybrands.com/role/DisclosureShareBasedCompensationTables 70 false false R71.htm 41203 - Disclosure - SHARE-BASED COMPENSATION (Schedule of Share Based Compensation Expense and Related Tax Benefit) (Details) Sheet http://www.rockybrands.com/role/DisclosureShareBasedCompensationScheduleOfShareBasedCompensationExpenseAndRelatedTaxBenefitDetails SHARE-BASED COMPENSATION (Schedule of Share Based Compensation Expense and Related Tax Benefit) (Details) Details http://www.rockybrands.com/role/DisclosureShareBasedCompensationTables 71 false false R72.htm 41204 - Disclosure - SHARE-BASED COMPENSATION (Summary of Stock Option Activity) (Details) Sheet http://www.rockybrands.com/role/DisclosureShareBasedCompensationSummaryOfStockOptionActivityDetails SHARE-BASED COMPENSATION (Summary of Stock Option Activity) (Details) Details http://www.rockybrands.com/role/DisclosureShareBasedCompensationTables 72 false false R73.htm 41205 - Disclosure - SHARE-BASED COMPENSATION (Summary of Restricted Stock Units and Performance Share Units) (Details) Sheet http://www.rockybrands.com/role/DisclosureShareBasedCompensationSummaryOfRestrictedStockUnitsAndPerformanceShareUnitsDetails SHARE-BASED COMPENSATION (Summary of Restricted Stock Units and Performance Share Units) (Details) Details http://www.rockybrands.com/role/DisclosureShareBasedCompensationTables 73 false false R74.htm 41301 - Disclosure - EARNINGS PER SHARE (Details) Sheet http://www.rockybrands.com/role/DisclosureEarningsPerShareDetails EARNINGS PER SHARE (Details) Details http://www.rockybrands.com/role/DisclosureEarningsPerShareTables 74 false false R75.htm 41401 - Disclosure - REVENUE (Summary of Contract Liabilities) (Details) Sheet http://www.rockybrands.com/role/DisclosureRevenueSummaryOfContractLiabilitiesDetails REVENUE (Summary of Contract Liabilities) (Details) Details http://www.rockybrands.com/role/DisclosureRevenueTables 75 false false R76.htm 41402 - Disclosure - REVENUE (Significant Changes in Contract Liabilities) (Details) Sheet http://www.rockybrands.com/role/DisclosureRevenueSignificantChangesInContractLiabilitiesDetails REVENUE (Significant Changes in Contract Liabilities) (Details) Details http://www.rockybrands.com/role/DisclosureRevenueTables 76 false false R77.htm 41501 - Disclosure - SUPPLEMENTAL CASH FLOW INFORMATION (Details) Sheet http://www.rockybrands.com/role/DisclosureSupplementalCashFlowInformationDetails SUPPLEMENTAL CASH FLOW INFORMATION (Details) Details http://www.rockybrands.com/role/DisclosureSupplementalCashFlowInformationTables 77 false false R78.htm 41602 - Disclosure - SEGMENT INFORMATION (Narrative) (Details) Sheet http://www.rockybrands.com/role/DisclosureSegmentInformationNarrativeDetails SEGMENT INFORMATION (Narrative) (Details) Details http://www.rockybrands.com/role/DisclosureSegmentInformationTables 78 false false R79.htm 41603 - Disclosure - SEGMENT INFORMATION (Summary of Segment Results) (Details) Sheet http://www.rockybrands.com/role/DisclosureSegmentInformationSummaryOfSegmentResultsDetails SEGMENT INFORMATION (Summary of Segment Results) (Details) Details http://www.rockybrands.com/role/DisclosureSegmentInformationTables 79 false false R80.htm 41604 - Disclosure - SEGMENT INFORMATION (Summary of Supplemental Information) (Details) Sheet http://www.rockybrands.com/role/DisclosureSegmentInformationSummaryOfSupplementalInformationDetails SEGMENT INFORMATION (Summary of Supplemental Information) (Details) Details http://www.rockybrands.com/role/DisclosureSegmentInformationTables 80 false false R81.htm 41701 - Disclosure - QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) (Details) Sheet http://www.rockybrands.com/role/DisclosureQuarterlyResultsOfOperationsUnauditedDetails QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) (Details) Details http://www.rockybrands.com/role/DisclosureQuarterlyResultsOfOperationsUnauditedTables 81 false false R82.htm 41901 - Disclosure - SALE OF CREATIVE RECREATION (Narrative) (Detail) Sheet http://www.rockybrands.com/role/DisclosureSaleOfCreativeRecreationNarrativeDetail SALE OF CREATIVE RECREATION (Narrative) (Detail) Details http://www.rockybrands.com/role/DisclosureSaleOfCreativeRecreation 82 false false R83.htm 42001 - Disclosure - Schedule II Consolidated Valuation and Qualifying Accounts (Details) Sheet http://www.rockybrands.com/role/DisclosureScheduleIiConsolidatedValuationAndQualifyingAccountsDetails Schedule II Consolidated Valuation and Qualifying Accounts (Details) Details http://www.rockybrands.com/role/DisclosureScheduleIiConsolidatedValuationAndQualifyingAccounts 83 false false All Reports Book All Reports rcky-20181231.xml rcky-20181231.xsd rcky-20181231_cal.xml rcky-20181231_def.xml rcky-20181231_lab.xml rcky-20181231_pre.xml http://fasb.org/us-gaap/2018-01-31 http://xbrl.sec.gov/dei/2018-01-31 http://fasb.org/srt/2018-01-31 true true ZIP 104 0000895456-19-000017-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0000895456-19-000017-xbrl.zip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�'HA[JW_[,JO>6'#;.BI=2K5MJ+G M)O0,/KO2V1-&;D<\EIAJ>P:L,3$!E"%Z&YB8A&-]^BF(F*C/ M>/7U9V6R#M%D[5V'>&6.N+M4HG%M)9H@)!+^_.SA8F[L3#G.SR^Y9=F9>NS7 M )X%.>$QNB"&V(DY5=>:=HQX(>0P;.*NV;X+JUA(34*UBMZ8ILY[#370E$TG MDEC''6K)@9C 6^J<&)-%ATGIC*%WR^LC8[SN@%QBT%<'4#!YK0S#9^;;'J(] MU'T\1\UJ$V&3BNY3);2814H0?LJ>_GM/E&?PW(R:VD).','0[RX>?CT*_BMH MUCFN=>I3:U=BJR:![R^&O2/!0BN,Y-'Y-8,2VC@))$/^7#DCBN9MS[3JL=9J M'81!.Q"S%:XK1\,PEXCE: 3VR=G0J!V"'5/6:LO*7MY&Z9/6/.XT.S^7V!@M MM_C]8&U9JU?JG&('8K76U]?:);1 N4G!0:25*J'5SY[U^<9ZK3+=?[AZTFV@JZZ!+E$K MC@UVX=?RPJ3>T5)ALK0)S%JDM%J.2*W9F)^P[]!Z!C6T_$1MX5&T;?M;K6=+ MCJC,GB1+T4!MOSJS9K]_HA9]>Q6NV5-V&;2$7(]/-3=\ZNUT=CG>?'0#7S&UT"7M1O/#9-Z>[5)VKJG^'H=:.:G MS9W5.I"TC?T&EDG/3]16^[Z$UR6L9TLU/YVNII.UA&X\-SSJG=7.(MF-+^LQ M:>;H+-+9L:1NK]W*#Y-T:I+([34ZB=$P^L3T;7+7NV0>C.41\S=&>K[-3VXEIH0HE)P9/1P(><^@[HQY2$O U9KIOO5YGL3?:\%(_B MZ=;Q@I4[W[(Y 1C"CHFLP= %6\(;J25CU7I>3$URB7G12,Z DWIU3TI1?')_ MQT8?/K@C(;SD3]\:V>Q-B'KENY#Y^;P?!0ANS_K@ M?RN+6W*)+CZUT\4:-YAY[!B9%H%_<\$?8H]7=W(3_.(3?%Z\$XBJVC+TQDA91$6I$46B_1R2FZ+MNS^)!&M\NK;)$.'IL-N MR%2O5:JR;6P5O1^6UC13[VTN9.EY\:[D6D53S,NZ%KWIAO"F(OU>2 \1MW0G M,@Z$]-S@*-+O1^IKE8YL)T\/A/1*ZI74EXKT":PO+7UW*TBV0%#-^*IEJR!XS%5$U(G=U* 51"B(E MN??;_AB[[@B@S7._P\X2D6S:5V?'3M417J4Z\MA/E>H4/M61S<#M(: ; #[I MMN^J6$X"Y<@AEE/* M:_<4ZMMY6**!4I@8HD]1_Y93M[OI8B"V:NE;&" M9C_C+I4HQ^:4*OU1Z4]IR;TX_2F!Q4OFOO8I\"I>VW^\I@1>";P2^&+16P:! MEW6)10;^%#2E>'*Q20"-'SGMU3@T5JMD44&SN G"'WUJ$X9M5\[UCK6.FOO'2MLB%5J:R-CD)6-6Z]5],;4N^_5^* ITTX.8W>5 MT\_=NDS#GEE8LCM+0(8?Y MLM1\VIU&.<)_.41:53L+(_DMK:XDOQS&7(ET(-):6SN(S. PX_]SGP&UB(L> MB"TZ0K"^-2QC.J""?AG)6AAOL/-D*O5GW:P)#A$SJ\ZM44S0; LN_6NM0PG^PP@_&7V_5U,)(07..XJ<(*A&0D:R% MJ57-Q?$K;+&4E):4L'L/9@Y%@.=B$27 2H"5 )=:@$L13I?^!$+Q8VM5?B\+ MP0OC#0IS=*!0]_@[R9+2 M)!QK]EJX5@ES))4)R4C6PGBB@I^G*-SUI,6(T Y%^@N^4WSOTE_F^ZN5#B@= M*-8%U65(( N::1S:;7%J&::0!"^,4Y+Q.NIRR_R^PRTE\S)>T*MDOI $5S*_ M=Q:H75G[/.10X+L;RGRO7.%TJACY@CH>)]4>+ADO]BE&0%1.^[#W[1ZJ'\UA MR'_9#+ED>B.%(2]%E*_NE3[ N]M*E&H7(RU0Y:5]9P*R=,DHT4UP2JCW'16I MVZ,+GV]>*H*J612 MW&RI=:Y"&=G#$D]=/XQ&I&KS_X'>W:8J^&4A>&$\R-[/)ZMJIZIV%EZ+]G[& M4VF1TB*E14J+U(US.SG^(-4=#TF/4A_ O7(J79*1K&4K#DMP1YRZ"4[)?5?0N3\"NXFL57Q\06=4=;'G):\%##TG)JFZL M4O):)+(J>4U.V)EP./B(@6"3&,VTWJ*_9A9/K@LF5X>/$V"',>#BI6"8]>N1 M%E;[EP:?42Q1],,OGUWCQ^CTT>@3T[?)7>_*
)K3SD@_])L&.Z M1-S'XN&/%^+ #)[@!\^!7OA(R#*_'EU[9'#2T+4C9 !*\-,#Z7T]NO!=,=:S M!O_3JUK[^8D^:_IS+?AT](UC%\44_HZS,U +SM/PIN:(N\OH$C0AV&2+ )W.>_VM'X21+_A8"#FXW M6>MXB]G>"7*)05\=H)6)&!>M$R%;*"I<*)0N 1RGC$%=E[ A=;AY0B!J*)0U MA!GJ41OL##O=1.&DEH.DUF.'R"3!)5(-&>MA0LPB>AZZRFKU;T=C*1/V!1G$ MMD-_]?6H>B0^LR$VQI_#]T,'"*F^C8>,G([_^!(,#&RJ5F#P+[/V)(YNTHI+ MLR[?CD3L>W3B\ 'GC/U]?.2)]Y]S_G%9REBQSV@NIQ%M2\5X8'AR&>&OUYBZV M1^Z]6%]>3_TT7:DKH5,N:4*R[QI\[F:EFMD) B5_Q4B(I9(_/>E=!L%'M
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ō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