wstg_Current_Folio

0001558370-19-007638.txt : 20190808 0001558370-19-007638.hdr.sgml : 20190808 20190808133113 ACCESSION NUMBER: 0001558370-19-007638 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 64 CONFORMED PERIOD OF REPORT: 20190630 FILED AS OF DATE: 20190808 DATE AS OF CHANGE: 20190808 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Wayside Technology Group, Inc. CENTRAL INDEX KEY: 0000945983 STANDARD INDUSTRIAL CLASSIFICATION: WHOLESALE-COMPUTER & PERIPHERAL EQUIPMENT & SOFTWARE [5045] IRS NUMBER: 133136104 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-26408 FILM NUMBER: 191008789 BUSINESS ADDRESS: STREET 1: 4 INDUSTRIAL WAY WEST STREET 2: SUITE 300 CITY: EATONTOWN STATE: NJ ZIP: 07724 BUSINESS PHONE: 732-389-0932 MAIL ADDRESS: STREET 1: 4 INDUSTRIAL WAY WEST STREET 2: SUITE 300 CITY: EATONTOWN STATE: NJ ZIP: 07724 FORMER COMPANY: FORMER CONFORMED NAME: PROGRAMMERS PARADISE INC DATE OF NAME CHANGE: 19950531 10-Q 1 wstg-20190630x10q.htm 10-Q wstg_Current_Folio_10Q

Table of Contents

UNITED STATES SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q

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

For the quarterly period ended June 30, 2019

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

For the transition period from to

Commission File No. 000-26408

Wayside Technology Group, Inc.

(Exact name of registrant as specified in its charter)

Delaware		13-3136104
(State or other jurisdiction of		(I.R.S. Employer Identification No.)
incorporation or organization)

4 Industrial Way West, Suite 300, Eatontown, New Jersey 07724

(Address of principal executive offices)

(732) 389-8950

Registrant’s Telephone Number

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

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted 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 whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

Check One:

Large Accelerated Filer ☐		Accelerated Filer ☐
		Smaller Reporting Company ☒
Non-Accelerated Filer ☐		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 ☒

There were 4,507,190 outstanding shares of common stock, par value $.01 per share (“Common Stock”) as of August 6, 2019, not including 777,310 shares classified as treasury stock.

Securities registered pursuant to Section 12(b) of the Act:


Title of each class:	Trading Symbol	Name of each exchange on which registered:
Common stock, $.01 par value	WSTG	The NASDAQ Global Market

Table of Contents

Wayside Technology Group, Inc. and Subsidiaries

Table of Contents


		Page

	PART I FINANCIAL INFORMATION

Item 1	Financial Statements (unaudited)

	Condensed Consolidated Balance Sheets as of June 30, 2019 (unaudited) and December 31, 2018	3

	Condensed Consolidated Statements of Earnings for the three and six months ended June 30, 2019 and 2018 (unaudited)	4

	Condensed Consolidated Statements of Comprehensive Income (Loss) for the three and six months ended June 30, 2019 and 2018 (unaudited)	5

	Condensed Consolidated Statement of Stockholders’ Equity for the three and six months ended June 30, 2019 and 2018 (unaudited)	6

	Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2019 and 2018 (unaudited)	7

	Notes to Condensed Consolidated Financial Statements (unaudited)	8

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	19

Item 3.	Quantitative and Qualitative Disclosures about Market Risk	30

Item 4.	Controls and Procedures	30

	PART II OTHER INFORMATION

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	30

Item 6.	Exhibits, Financial Statement Schedules	31

SIGNATURES		32

Table of Contents

PART I — FINANCIAL INFORMATION

Item 1. FINANCIAL STATEMENTS

Wayside Technology Group, Inc. and Subsidiaries

Condensed Consolidated Balance Sheets

(Amounts in thousands, except share and per share amounts)


	June 30,		December 31,
	2019		2018
	(Unaudited)
ASSETS
Current assets:
Cash and cash equivalents	$	9,374	$	14,883
Accounts receivable, net of allowances of $722 and $785, respectively		86,043		81,351
Inventory, net		1,447		1,473
Vendor prepayments		—		3,172
Prepaid expenses and other current assets		2,534		1,988
Total current assets		99,398		102,867

Equipment and leasehold improvements, net		1,420		1,588
Right-of-use assets, net		1,975		—
Accounts receivable-long-term, net		2,705		3,156
Other assets		156		215
Deferred income taxes		10		145
	$	105,664	$	107,971
LIABILITIES AND STOCKHOLDERS’ EQUITY

Current liabilities:
Accounts payable and accrued expenses	$	60,086	$	66,653
Lease liability, current portion		404		—
Total current liabilities		60,490		66,653

Lease liability, net of current portion		2,358		—
Deferred rent and tenant allowances		—		745
Total liabilities		62,848		67,398

Commitments and contingencies

Stockholders’ equity:
Common stock, $.01 par value; 10,000,000 shares authorized; 5,284,500 shares issued: 4,507,982 and 4,496,494 shares outstanding, respectively		53		53
Additional paid-in capital		32,467		32,392
Treasury stock, at cost, 776,518 and 788,006 shares, respectively		(13,232)		(13,447)
Retained earnings		24,780		22,994
Accumulated other comprehensive loss		(1,252)		(1,419)
Total stockholders’ equity		42,816		40,573
	$	105,664	$	107,971

The accompanying notes are an integral part of these condensed consolidated financial statements.

Table of Contents

Wayside Technology Group, Inc. and Subsidiaries

Condensed Consolidated Statements of Earnings

(Unaudited)

(Amounts in thousands, except per share data)


	Six months ended				Three months ended
	June 30,				June 30,
	2019		2018		2019		2018

Net sales	$	95,534	$	84,466	$	50,676	$	43,914

Cost of sales		80,481		71,073		42,857		37,416

Gross profit		15,053		13,393		7,819		6,498

Selling, general, and administrative expenses		10,988		10,346		5,472		5,298

Separation expenses		100		2,446		100		2,446

Income (loss) from operations		3,965		601		2,247		(1,246)

Other income:

Interest, net		298		449		129		210

Foreign currency transaction gain (loss)		91		(2)		29		(3)

Income (loss) before provision for income taxes		4,354		1,048		2,405		(1,039)

Provision for income taxes		1,035		568		548		78

Net income (loss)	$	3,319	$	480	$	1,857	$	(1,117)

Income (loss) per common share-Basic	$	0.74	$	0.10	$	0.41	$	(0.25)

Income (loss) per common share-Diluted	$	0.74	$	0.10	$	0.41	$	(0.25)

Weighted average common shares outstanding — Basic		4,408		4,323		4,412		4,344

Weighted average common shares outstanding — Diluted		4,408		4,323		4,412		4,344

Dividends paid per common share	$	0.34	$	0.34	$	0.17	$	0.17

The accompanying notes are an integral part of these condensed consolidated financial statements.

Table of Contents

Wayside Technology Group, Inc. and Subsidiaries

Condensed Consolidated Statements of Comprehensive Income (Loss)

(Unaudited)

(Amounts in thousands)


	Six months ended				Three months ended
	June 30,				June 30,
	2019		2018		2019		2018

Net income (loss)	$	3,319	$	480	$	1,857	$	(1,117)

Other comprehensive income (loss):
Foreign currency translation adjustments		167		(327)		40		(147)
Other comprehensive income (loss)		167		(327)		40		(147)

Comprehensive income (loss)	$	3,486	$	153	$	1,897	$	(1,264)

The accompanying notes are an integral part of these condensed consolidated financial statements.

Table of Contents

Wayside Technology Group, Inc. and Subsidiaries

Condensed Consolidated Statements of Stockholders’ Equity

(Unaudited)

(Amounts in thousands, except share amounts)


											Accumulated
				Additional							Other
	Common Stock			Paid-In		Treasury			Retained		Comprehensive
	Shares	Amount		Capital		Shares	Amount		Earnings		Loss		Total
Balance at January 1, 2019	5,284,500		53		32,392	788,006		(13,447)		22,994		(1,419)		40,573
Net income	—		—		—	—		—		1,463		—		1,463
Translation adjustment	—		—		—	—		—		—		127		127
Dividends paid	—		—		—	—		—		(767)		—		(767)
Share-based compensation expense	—		—		165	—		—		—		—		165
Restricted stock grants (net of forfeitures)	—		—		(318)	(18,780)		318		—		—		—
Treasury shares repurchased	—		—		—	1,905		(20)		—		—		(20)
Balance at April 1, 2019	5,284,500		53		32,239	771,131		(13,149)		23,690		(1,292)		41,541
Net income	—		—		—	—		—		1,857		—		1,857
Translation adjustment	—		—		—	—		—		—		40		40
Dividends paid	—		—		—	—		—		(767)		—		(767)
Share-based compensation expense	—		—		169	—		—		—		—		169
Restricted stock grants (net of forfeitures)	—		—		59	3,500		(59)		—		—		—
Treasury shares repurchased	—		—		—	1,887		(24)		—		—		(24)
Balance at June 30, 2019	5,284,500	$	53	$	32,467	776,518	$	(13,232)	$	24,780	$	(1,252)	$	42,816

											Accumulated
				Additional							Other
	Common Stock			Paid-In		Treasury			Retained		Comprehensive
	Shares	Amount		Capital		Shares	Amount		Earnings		Loss		Total
Balance at January 1, 2018	5,284,500		53		31,257	829,671		(14,207)		22,522		(913)		38,712
Net income	—		—		—	—		—		1,597		—		1,597
Translation adjustment	—		—		—	—		—		—		(180)		(180)
Dividends paid	—		—		—	—		—		(764)		—		(764)
Share-based compensation expense	—		—		349	—		—		—		—		349
Restricted stock grants (net of forfeitures)	—		—		(706)	(60,500)		871		—		—		165
Treasury shares repurchased	—		—		—	9,126		(127)		—		—		(127)
Balance at April 1, 2018	5,284,500		53		30,900	778,297		(13,463)		23,355		(1,093)		39,752
Net loss	—		—		—	—		—		(1,117)		—		(1,117)
Translation adjustment	—		—		—	—		—		—		(147)		(147)
Dividends paid	—		—		—	—		—		(771)		—		(771)
Share-based compensation expense	—		—		2,038	—		—		—		—		2,038
Restricted stock grants (net of forfeitures)	—		—		(584)	(35,000)		584		—		—		—
Treasury shares repurchased	—		—		—	61,416		(866)		—		—		(866)
Balance at June 30, 2018	5,284,500	$	53	$	32,354	804,713	$	(13,745)	$	21,467	$	(1,240)	$	38,889

The accompanying notes are an integral part of these condensed consolidated financial statements.

Table of Contents

Wayside Technology Group, Inc. and Subsidiaries

Condensed Consolidated Statements of Cash Flows

(Unaudited)

(Amounts in thousands)


	Six months ended
	June 30,
	2019		2018
Cash flows from operating activities
Net income	$	3,319	$	480
Adjustments to reconcile net income to net cash and cash equivalents (used in) provided by operating activities:
Depreciation and amortization expense		261		236
Deferred income tax expense		135		7
Share-based compensation expense		334		2,387
Loss on disposal of fixed assets		—		10
Amortization of discount on accounts receivable		(287)		(439)
Amortization of right-of-use assets		188		—
Changes in operating assets and liabilities:
Accounts receivable		(3,776)		7,514
Inventory		28		453
Prepaid expenses and other current assets		(542)		(25)
Vendor prepayments		3,172		1,994
Accounts payable and accrued expenses		(6,610)		(4,723)
Lease liability, net		(146)		—
Other assets and liabilities		53		(110)
Net cash and cash equivalents (used in) provided by operating activities		(3,871)		7,784

Cash flows from investing activities
Purchase of equipment and leasehold improvements		(86)		(189)
Net cash and cash equivalents used in investing activities		(86)		(189)

Cash flows from financing activities
Purchase of treasury stock		(44)		(993)
Borrowings under revolving credit facility		—		2,000
Repayments of borrowings under revolving credit facility		—		(2,000)
Dividends paid		(1,534)		(1,535)
Net cash and cash equivalents used in financing activities		(1,578)		(2,528)

Effect of foreign exchange rate on cash and cash equivalents		26		(188)

Net (decrease) increase in cash and cash equivalents		(5,509)		4,879
Cash and cash equivalents at beginning of period		14,883		5,530
Cash and cash equivalents at end of period	$	9,374	$	10,409

Supplementary disclosure of cash flow information:
Income taxes paid	$	1,483	$	1,368

The accompanying notes are an integral part of these condensed consolidated financial statements.

Table of Contents

Wayside Technology Group, Inc. and Subsidiaries

Notes to Condensed Consolidated Financial Statements

June 30, 2019

(Unaudited)

(Amounts in tables in thousands, except share and per share amounts)

1. Basis of Presentation:

The accompanying unaudited condensed consolidated financial statements of Wayside Technology Group, Inc. and its subsidiaries (collectively, the “Company”), have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information and with the instructions to Form 10-Q and Rule 8-03 of Regulation S-X. Accordingly, the financial statements do not include all of the information and footnotes required by U.S. GAAP for complete audited financial statements.

The preparation of these condensed consolidated financial statements requires the Company to make estimates and judgments that affect the reported amounts of assets and liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. On an on-going basis, the Company evaluates its estimates, including those related to product returns, bad debts, inventories, intangible assets, income taxes, stock-based compensation, evaluation of performance obligations and allocation of revenue to distinct items, contingencies and litigation. The Company bases its estimates on its historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. In the opinion of the Company’s management, all adjustments that are of a normal recurring nature, considered necessary for fair presentation, have been included in the accompanying condensed consolidated financial statements. The Company’s actual results may differ from these estimates under different assumptions or conditions. The unaudited condensed consolidated statements of earnings for the interim periods are not necessarily indicative of results for the full year. For further information, refer to the consolidated financial statements and notes thereto included in the Company’s annual report on Form 10-K filed with the Securities Exchange Commission for the year ended December 31, 2018.

2. Recently Issued Accounting Standards:

In February 2016, the Financial Accounting Standards Board (“FASB”) issued ASU 2016-02, Leases ("ASU 2016-02"). ASU 2016-02 supersedes the lease guidance under FASB ASC Topic 840, Leases, resulting in the creation of FASB ASC Topic 842, Leases. ASU 2016-02 requires a lessee to recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-of-use (“ROU”) asset representing its right to use the underlying asset for the lease term from operating leases. For leases with a term of 12 months or less, a lessee is permitted to make an accounting policy election by class of underlying asset not to recognize lease assets and lease liabilities. In transition, lessees and lessors were originally required to recognize and measure leases at the beginning of the earliest period presented using a modified retrospective approach. In July 2018, FASB issued ASU No. 2018-11, Targeted Improvements. This update still requires modified retrospective transition; however, it adds the option to initially apply the new standard at the adoption date and recognize a cumulative-effect adjustment in the current period instead of at the beginning of the earliest period presented. Under this option, comparative periods presented in the financial statements in which the new lease standard is adopted will continue to be presented in accordance with prior guidance.

The Company adopted the new accounting standard on January 1, 2019 using the modified retrospective transition option. The new standard provides optional practical expedients in transition, which the Company has elected as a package permitting the Company to not reassess under the new standard prior conclusions regarding lease identification, lease classification and initial direct costs. Also, in accordance with the new standard, the Company has elected in transition and for an ongoing basis not to apply the recognition requirements for all short-term leases.

The adoption of the new standard had a material effect on the Company’s financial statements, with the most significant effects of adoption relating to (1) the recognition of new right-of-use assets and lease liabilities on its balance sheet for real estate operating leases; and (2) providing significant new disclosures about its leasing activities. Upon adoption, the Company recognized operating lease liabilities of approximately $3.0 million based on the present value of the remaining minimum rental payments for existing operating leases. The Company also recognized corresponding ROU assets, net of lease incentives of approximately $2.2 million. There was no impact to stockholders’ equity from the adoption.

Table of Contents

In June 2016, the FASB issued Accounting Standards Update No. 2016-13, Financial Instruments - Credit Losses (Topic 326) ("ASU No. 2016-13"). ASU No. 2016-13 revises the methodology for measuring credit losses on financial instruments and the timing of when such losses are recorded. ASU No. 2016-13 is effective for the Company in the first quarter of 2020, with early adoption permitted, and is to be applied using a modified retrospective approach. The Company is currently evaluating the potential effects of adopting the provisions of ASU No. 2016-13 on its Consolidated Financial Statements, particularly its recognition of allowances for accounts receivable.

In February 2018, the FASB issued ASU 2018-02, “Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income” (“ASU 2018-02”), which permits the reclassification of stranded tax effects resulting from the Tax Cuts and Jobs Act (the “TCJA” or “U.S. tax reform”) from accumulated other comprehensive income (loss) to retained earnings. The new standard became effective for the Company beginning with the first quarter of 2019. The adoption of this guidance did not have a material impact on the Company’s Consolidated Financial Statements.

In June 2018, the FASB issued Accounting Standards Update (“ASU”) No. 2018-07, “Compensation — Stock Compensation (Topic 718), Improvements to Nonemployee Share-Based Payment Accounting” (“ASU 2018-07”), which aligns the measurement and classification guidance for share-based payments to nonemployees with that for employees, with certain exceptions. It expands the scope of ASC 718 to include share-based payments granted to nonemployees in exchange for goods or services used or consumed in the entity’s own operations and supersedes the guidance in ASC 505-50. The ASU retains the existing cost attribution guidance, which requires entities to recognize compensation cost for nonemployee awards in the same period and in the same manner (i.e., capitalize or expense) they would if they paid cash for the goods or services, but it moves the guidance to ASC 718. The new standard became effective for the Company beginning with the first quarter of 2019. The adoption of this guidance did not have a material impact on the Company’s Consolidated Financial Statements.

In July 2018, the FASB issued ASU 2018-09 – Codification Improvements (“ASU 2018-09”), which facilitates amendments to a variety of topics to clarify, correct errors in, or make minor improvements to the accounting standards codification. The effective date of the standard is dependent on the facts and circumstances of each amendment. Some amendments do not require transition guidance and will be effective upon the issuance of this standard. A majority of the amendments in ASU 2018-09 became effective for the Company beginning with the first quarter of 2019. The adoption of this guidance did not have a material impact on the Company’s Consolidated Financial Statements.

3. Foreign Currency Translation:

Assets and liabilities of the Company’s foreign subsidiaries have been translated using the end of the reporting period exchange rates, and related revenues and expenses have been translated at average rates of exchange in effect during the period. Foreign currency transaction gains and losses are recorded as income or expenses as amounts are settled. The net sales from our foreign operations for the three months ended June 30, 2019 and 2018 were $4.2 million and $4.5 million, respectively. The net sales from our foreign operations for the six months ended June 30, 2019 and 2018 were $9.4 million and $9.9 million, respectively.

4. Comprehensive Income:

Cumulative translation adjustments have been classified within accumulated other comprehensive loss, which is a separate component of stockholders’ equity in accordance with FASB ASC Topic 220, “Comprehensive Income.”

5. Revenue Recognition:

The core principle of the revenue recognition criteria is to recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration the entity expects to be entitled in exchange for those goods or services. This principle is achieved through applying the following five-step approach:

Table of Contents

case of a new customer, published credit and financial information pertaining to the customer. The Company considers customer purchase orders, which in some cases are governed by master agreements or general terms and conditions of sale, to be contracts with customers. All revenue is generated from contracts with customers.

Identification of the performance obligations in the contract — Performance obligations promised in a contract are identified based on the goods or services that will be transferred to the customer that are capable of being distinct, whereby the customer can benefit from the goods or service either on its own or together with other resources that are readily available from third parties or from us, and are distinct in the context of the contract, whereby the transfer of the goods or services is separately identifiable from other promises in the contract. To the extent a contract includes multiple promised goods or services, we apply judgment to determine whether promised goods or services are capable of being distinct in the context of the contract. If these criteria are not met the promised goods or services are accounted for as a single performance obligation.

Determination of the transaction price —The transaction price is determined based on the consideration to which we will be entitled in exchange for transferring goods or services to the customer. Net sales are recorded net of estimated discounts, rebates, and returns. Vendor rebates are recorded when earned as a reduction to cost of sales or inventory, as applicable.

Allocation of the transaction price to the performance obligations in the contract — If the contract contains a single performance obligation, the entire transaction price is allocated to the single performance obligation. Contracts that contain multiple performance obligations require an allocation of the transaction price to each performance obligation based on a relative standalone selling price, or SSP, basis. We determine SSP based on the price at which the performance obligation is sold separately. If the standalone selling price is not observable through established standard prices, we use judgement and estimate the standalone selling price considering available information such as market pricing and pricing related to similar products. Contracts with a significant financing component are discounted to their present value at contract inception and accreted up to the expected payment amounts. These contracts generally offer customers extended payment terms of up to three years.

Recognition of revenue when, or as, we satisfy a performance obligation — The Company recognizes revenue when its performance obligations are complete, and control of the specified goods or services pass to the customer. The Company considers the following indicators in determining when control passes to the customer: (i) the Company has a right to payment for the product or service, (ii) the customer has legal title to the product, (iii) the Company has transferred physical possession of the product, (iv) the Customer has the significant risk and rewards of ownership of the product, and (v) the customer has accepted the product. Substantially all our performance obligations are satisfied at a point in time, as our obligation is to deliver a product or fulfill an order for a third party to deliver ongoing services, maintenance or support.

Disaggregation of Revenue

We generate revenue from the re-sale of third-party software licenses, subscriptions, hardware, and related service contracts. Finance fees related to sales are classified as interest income. The following table depicts the disaggregation of revenue according to revenue type and is consistent with how we evaluate our financial performance:


	(Unaudited)				(Unaudited)
	Six months ended				Three months ended
Net sales:	June 30,		June 30,			June 30,		June 30,
	2019		2018			2019		2018
Hardware, software and other products	$	85,974	$	75,973	$	45,784	$	40,111
Software - security & highly interdependent with support		3,620		3,596		1,727		1,493
Maintenance, support & other services		5,940		4,897		3,165		2,310
Net sales	$	95,534	$	84,466	$	50,676	$	43,914

Hardware, software and other products - Hardware product consists of sales of hardware manufactured by third parties. Hardware product is delivered from our warehouse or drop shipped directly from the vendor. Revenue from our hardware products is recognized on a gross basis, with the selling price to the customer as net sales, and the cost of the related product as cost of sales, upon transfer of control to the customer, as the Company is acting as a principal in the transaction. Control is generally deemed to have passed to the customer upon transfer of title and risk of ownership.

Table of Contents

Software product consists of sales of perpetual and term software licenses for products developed by third party vendors, which are distinct from related maintenance and support. Software licenses are delivered via electronic license keys provided by the vendor to the end user. Revenue from the sale of software products is recognized on a gross basis, with the selling price to the customer as net sales, and the cost of the related product as cost of sales, upon transfer of control to our customers as the Company is a principal in the transaction. Control is deemed to have passed to the customer when they acquire the right to use or copy the software under license as substantially all product functionality is available to the customer at the time of sale. Other products include marketing revenues that are recorded on a gross basis as the Company is a principal in the arrangement.

Software maintenance and support, commonly known as software assurance or post contract support, consists of software updates and technical support provided by the software vendor to the licensor over a period. In cases where the software maintenance is distinct from the related software license, software maintenance is accounted for as a separate performance obligation. In cases where the software maintenance is not distinct from the related software license, it is accounted for as a single performance obligation with the related license. We utilize judgement in determining whether the maintenance is distinct from the software itself. This involves considering if the software provides its original intended functionality without the updates, or is dependent on frequent, or continuous updates to maintain its functionality. See Allocation of the transaction price to the performance obligations in the contract for a discussion of the allocation of maintenance and support costs when they are distinct from the related software licenses and Software - security and highly interdependent with support for a discussion of maintenance and support costs when they are not distinct from the related software license.

Software - security and highly interdependent with support - Software - security software and software highly interdependent with support consists of sales of security subscriptions and other licensed software products whose functionality is highly interdependent with, and therefore not distinct from, related software maintenance. Delivery of the software license and related support over time is considered a single performance obligation of the third-party vendor for these products. The Company is an agent in these transactions, with revenue being recorded on a net basis when its performance obligation of processing a valid order between the supplier and customer contracting for the services is complete.

Maintenance, support and other services revenue - Maintenance, support and other services revenue consists of third-party post-contract support that is not critical or essential to the core functionality of the related licensed software, and, to a lesser extent, from third-party professional services, software as a service, and cloud subscriptions. Revenue from maintenance, support and other service revenues is recognized on a net basis, upon fulfillment of an order to the customer, as the Company is an agent in the transaction, and its performance obligations are complete at the time a valid order between the parties is processed.

Costs to obtain and fulfill a contract - We pay commissions and related payroll taxes to sales personnel when customers are invoiced. These costs are recorded as selling general and administrative expenses in the period earned as all our performance obligations are complete within a short window of processing the order.

Contract balances - Accounts receivable is recorded at the invoiced amount, net of an allowance for doubtful accounts. A receivable is recognized in the period we deliver goods or provide services or when our right to consideration is unconditional. Payment terms on invoiced amounts are typically 30-75 days. The balance of accounts receivable, net of allowance for doubtful accounts as of June 30, 2019 and December 31, 2018 is presented in the accompanying consolidated balance sheets. Accounts receivable-long-term result from product sales with extended payment terms that are discounted to their present values at the Company’s estimates of prevailing market rates at the time of the sale. The Company has determined that these amounts do not represent variable consideration as the amount earned is fixed. In subsequent periods, the accounts receivable is increased to the amounts due and payable by the customers through the accretion of interest income on the unpaid accounts receivable due in future years. The amounts due under these long-term accounts receivable due within one year are reclassified to the current portion of accounts receivable and are shown net of reserves. As our revenues are generally recognized at a point in time in the same period as they are billed, we have no deferred revenue balances. Provisions for doubtful accounts including long-term accounts receivable and returns are estimated based on historical write offs, sales returns and credit memo analysis which are adjusted to actual on a periodic basis.

Refund liability – The Company records a refund liability for expected product returns with a corresponding asset for an amount representing any expected recovery from vendors regarding the return.

Table of Contents

Principal versus agent considerations – The Company determines whether it is acting as a principal or agent in a transaction by assessing whether it controls a good or service prior to it being transferred to a customer, with control being defined as having the ability to direct the use of and obtain the benefits from the asset. The Company considers the following indicators, among others, in making the determination: 1) the Company is primarily responsible for fulfilling the promise to provide the promised good or service, 2) the Company has inventory risk, before or after the specified good or service has been transferred to the customer, and 3) the Company has discretion in establishing price for the specified good or service. Generally, we conclude that we are a principal in transactions where software or hardware products containing their core functionality are delivered to the customer at the time of sale and are agents in transactions where we are arranging for the provision of future performance obligations by a third party. As we enter into distribution agreements with third-party service providers, we evaluate whether we are acting as a principal or agent for each product sold under the agreement based on the nature of the product or service, and our performance obligations. Products for which there are significant ongoing third-party performance obligations include software maintenance, which includes periodic software updates and support, security software that is highly interdependent with maintenance, software as a service, cloud and third-party professional services. Sales of hardware, software and other products where we are a principal are recorded on a gross basis with the selling price to the customer recorded as sales and the cost of the product or software recorded as cost of sales. Sales where we are acting as an agent are recognized on a net basis at the date our performance obligations are complete. Under net revenue recognition, the cost paid to the vendor or third-party service provider is recorded as a reduction to sales, resulting in revenue being equal to the gross profit on the transaction.

6. Right-of-use Asset and Lease Liability:

The Company has entered into operating leases for office and warehouse facilities, which have terms at lease commencement that range from 3 years to 11 years. The Company determines if an arrangement is a lease at inception. Leases with an initial term of 12 months or less are not recorded on the Condensed Consolidated Balance Sheets and lease expense for these leases is recognized on a straight-line basis over the lease term.

ROU assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent the obligation to make lease payments arising from the lease. Operating lease ROU assets and liabilities are recognized at commencement date of the lease based on the present value of the lease payments over the lease term. As our leases do not provide a readily determinable implicit rate, we use an incremental borrowing rate based on the information available at commencement date, including lease term, in determining the present value of future payments. The operating lease asset also includes any lease payments made and excludes lease incentives. Operating lease expense is recognized on a straight-line basis over the lease term and included in selling, general and administrative expenses.

Information related to the Company’s right-of-use assets and related lease liabilities were as follows:


	Six months ended
	June 30,
	2019
Cash paid for operating lease liabilities	$	248
Right-of-use assets obtained in exchange for new operating lease obligations (1)	$	2,163
Weighted-average remaining lease term		7.6 years
Weighted-average discount rate		3.4%

(1)

Represents operating leases existing on January 1, 2019 and recognized as part of the Company’s adoption of ASU 2016-02. No new operating leases commenced during the six months ended June 30, 2019.

Table of Contents

Maturities of lease liabilities as of June 30, 2019 were as follows:


2019 (excluding the six months ended June 30, 2019)	$	212
2020		438
2021		405
2022		414
2023		463
Thereafter		1,573
		3,505
Less: imputed interest		(743)
Total lease liabilities	$	2,762

Lease liabilities, current portion		404
Lease liabilities, net of current portion		2,358
Total lease liabilities	$	2,762

7. Fair Value:

The carrying amounts of financial instruments, including cash and cash equivalents, short-term accounts receivable and accounts payable approximated fair value at June 30, 2019 and December 31, 2018 because of the relative short maturity of these instruments. The Company’s accounts receivable long-term are discounted to their present value at prevailing market rates at the time of sale.

8. Balance Sheet Detail:

Equipment and leasehold improvements consist of the following:



	June 30,		December 31,
	2019		2018
Equipment	$	2,234	$	2,146
Leasehold improvements		1,333		1,332
		3,567		3,478
Less accumulated depreciation and amortization		(2,147)		(1,890)
	$	1,420	$	1,588

During the three months ended June 30, 2019 and 2018, the Company recorded depreciation and amortization expense of $0.1 million, respectively. During the six months ended June 30, 2019 and 2018, the Company recorded depreciation and amortization expense of $0.3 million and $0.2 million, respectively. Depreciation and amortization expense are included in selling, general and administrative expense.

In limited circumstances, the Company offers extended payment terms to customers for periods of 12 to 48 months. The related customer receivables are classified as accounts receivable long-term and discounted to their present value at prevailing market rates at the time of sale. In subsequent periods, the accounts receivable is increased to the amounts due and payable by the customers through the accretion of interest income on the unpaid accounts receivable due in future years. The amounts under these long-term accounts receivable due within one year are reclassified to the current portion of accounts receivable. At times the Company sells receivables to a financial institution on a non-recourse basis for cash, less a discount. The net proceeds from such sales are included in the operating section of the statement of cash flows as changes in accounts receivable. Accounts receivable long term, net consists of the following:


	June 30,		December 31,
	2019		2018
Total amount due from customer	$	9,213	$	11,169
Less unamortized discount		(335)		(391)
Less current portion included in accounts receivable		(6,173)		(7,622)
	$	2,705	$	3,156

Table of Contents

The undiscounted cash flows to be received by the Company relating to these accounts receivable long-term will be $6.4 million, $2.5 million and $0.3 million during the 12-month periods ending June 30, 2020, 2021 and 2022, respectively.

Accounts payable and accrued expenses consist of the following:



	June 30,		December 31,
	2019		2018
Trade accounts payable	$	56,695	$	62,751
Accrued expenses		3,391		3,902
	$	60,086	$	66,653

9. Credit Facility:

On November 15, 2017, the Company entered into a $20,000,000 revolving credit facility (the “Credit Facility”) with Citibank, N.A. (“Citibank”) pursuant to a Second Amended and Restated Revolving Credit Loan Agreement (the “Loan Agreement”), Second Amended and Restated Revolving Credit Loan Note (the “Note”), Second Amended and Restated Security Agreement (the “Security Agreement”) and Second Amended and Restated Pledge and Security Agreement (the “Pledge Agreement”). The Credit Facility, which will be used for working capital and general corporate purposes, matures on August 31, 2020, at which time the Company must pay all outstanding principal of all outstanding loans plus all accrued and unpaid interest, and any, fees, costs and expenses. In addition, the Company will pay regular monthly payments of all accrued and unpaid interest. The interest rate for any borrowings under the Credit Facility is subject to change from time to time based on the changes in the LIBOR Rate, as defined in the Loan Agreement (the “Index”). The Index was 3.87% at June 30, 2019. Interest on the unpaid principal balance of the Note will be calculated using a rate of 1.50 percentage points over the Index. If the Index becomes unavailable during the term of the Credit Facility, interest will be based upon the Prime Rate (as defined in the Loan Agreement) after notifying the Company. The Credit Facility is secured by the assets of the Company.

Among other affirmative covenants set forth in the Loan Agreement, the Company must maintain (i) a minimum Debt Service Coverage Ratio (as defined in the Loan Agreement) of not less than 2.0 to 1.0, (ii) a maximum Leverage Ratio (as defined in the Loan Agreement) of at least 2.5 to 1.0, and (iii) a minimum Collateral Coverage Ratio (as defined in the Loan Agreement) of not less than 1.5 to 1.0. Additionally, the Loan Agreement contains negative covenants prohibiting, among other things, the creation of certain liens, the alteration of the nature or character of the Company’s business, and transactions with the Company’s shareholders, directors, officers, subsidiaries and/or affiliates other than with respect to (i) the repurchase of the issued and outstanding capital stock of the Company from the stockholders of the Company or (ii) the declaration and payment of dividends to the stockholders of the Company. The Company was in compliance with all covenants at June 30, 2019 and December 31, 2018.

At June 30, 2019 and December 31, 2018, the Company had no borrowings outstanding under the Credit Facility.

10. Earnings Per Share:

Our basic and diluted earnings per share are computed using the two-class method. The two-class method is an earnings allocation that determines net income per share for each class of common stock and participating securities according to their participation rights in dividends and undistributed earnings or losses. Non-vested restricted stock awards that include non-forfeitable rights to dividends are considered participating securities. Per share amounts are computed by dividing net income available to common shareholders by the weighted average shares outstanding during each period. Diluted and basic earnings per share are the same because the restricted shares are the only potentially dilutive security.

Table of Contents

A reconciliation of the numerators and denominators of the basic and diluted per share computations follows:


		(Unaudited)			(Unaudited)
	Six months ended				Three months ended
	June 30,				June 30,
	2019		2018		2019		2018
Numerator:
Net income (loss)	$	3,319	$	480	$	1,857	$	(1,117)

Less distributed and undistributed income allocated to participating securities		74		29		40		(28)

Net income (loss) attributable to common shareholders		3,245		451		1,817		(1,089)

Denominator:
Weighted average common shares (Basic)		4,408		4,323		4,412		4,344

Weighted average common shares including assumed conversions (Diluted)		4,408		4,323		4,412		4,344

Basic net income (loss) per share	$	0.74	$	0.10	$	0.41	$	(0.25)
Diluted net income (loss) per share	$	0.74	$	0.10	$	0.41	$	(0.25)

11. Major Customers and Vendors:

The Company had two major vendors that accounted for 22% and 15%, respectively, of total purchases during the three months ended June 30, 2019 and 25% and 15%, respectively, of total purchases during the six months ended June 30, 2019. The Company had two major vendors that accounted for 21% and 15%, respectively, of total purchases during the three months ended June 30, 2018 and 27% and 15%, respectively, of total purchases during the six months ended June 30, 2018.

The Company had two major customers that accounted for 27% and 18%, respectively, of its net sales during the three months ended June 30, 2019 and 26% and 18%, respectively, of its net sales during the six months ended June 30, 2019. These same customers accounted for 44% and 12%, respectively, of total net accounts receivable as of June 30, 2019 and 36% and 15%, respectively, of total net accounts receivable as of December 31, 2018. The Company had two major customers that accounted for 18% and 16%, respectively, of its total net sales during the three months ended June 30, 2018 and 22% and 17%, respectively, of its total net sales during the six months ended June 30, 2018.

12. Income Taxes:

The Company has analyzed filing positions in all of the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions. In prior years, the Company recorded an accrual of $0.5 million, net of federal tax benefit, for potential liabilities for state income taxes in states which have enacted economic nexus statutes and in which the Company has not filed income tax returns. The Company’s policy is to recognize interest related to unrecognized tax benefits as interest expense and penalties as operating expenses. The Company believes that it has appropriate support for the income tax positions it takes and expects to take on its tax returns, and that its accruals for tax liabilities are adequate for all open years based on an assessment of many factors including past experience and interpretations of tax law applied to the facts of each matter.

The effective tax rate for the three months ended June 30, 2019 and 2018 was 22.8% and (7.6%), respectively. The effective tax rate for the six months ended June 30, 2019 and 2018 was 23.8% and 54.2%, respectively.

The Company’s effective tax rate for the three and six months ended June 30, 2018 was impacted by limitations on the deductibility of executive compensation resulting from Section 162(m) of the Internal Revenue Code, and adjustments

Table of Contents

to the accrual for state income taxes in states which have enacted economic nexus statutes. The Company recorded a $0.4 million tax benefit related to separation expenses during the three months ended June 30, 2018 which were accounted for as a discrete item, resulting in an 18% effective tax benefit rate on that item. The Company also recorded an adjustment to its accrual for potential liabilities for state income taxes in states which have enacted economic nexus statutes of $0.2 million during the three months ended June 30, 2018. The effective tax rate for ordinary income was 24.1% for the three and six months ended June 30, 2018.

13. Stockholders’ Equity and Stock Based Compensation:

The 2012 Stock-Based Compensation Plan (the “2012 Plan”) authorizes the grant of Stock Options, Stock Units, Stock Appreciation Rights, Restricted Stock, Deferred Stock, Stock Bonuses and other equity-based awards. The total number of shares of Common Stock initially available for award under the 2012 Plan was 600,000, which was increased to 1,000,000 shares by shareholder approval at the Company’s 2018 Annual Meeting in June 2018. As of June 30, 2019, the number of shares of Common stock available for future award grants to employees, officers and directors under the 2012 Plan is 514,742.

During the six months ended June 30, 2018, the Company granted a total of 95,500 shares of Restricted Stock to officers and employees. These shares of Restricted Stock vest between sixteen and twenty equal quarterly installments.

During the six months ended June 30, 2019, the Company granted a total of 20,405 shares of Restricted Stock to officers and employees. These shares of Restricted Stock vest over sixteen equal quarterly installments. During the six months ended June 30, 2019, a total of 5,125 shares of Restricted Stock were forfeited.

A summary of nonvested shares of Restricted Stock awards outstanding under the 2012 Plan as of June 30, 2019, and changes during the six months then ended is as follows:


		Weighted
		Average Grant
		Date
	Shares	Fair Value
Nonvested shares at January 1, 2019	96,744	$	15.67
Granted in 2019	20,405		12.40
Vested in 2019	(19,416)		15.60
Forfeited in 2019	(5,125)		11.28
Nonvested shares at June 30, 2019	92,608	$	15.21

As of June 30, 2019, there is approximately $1.3 million of total unrecognized compensation costs related to nonvested share-based compensation arrangements. The unrecognized compensation cost is expected to be recognized over a weighted-average period of 2.6 years.

During the three months ended June 30, 2019 and 2018, the Company recognized share-based compensation cost of $0.2 million and $2.1 million, respectively. During the six months ended June 30, 2019 and 2018, the Company recognized share-based compensation cost of $0.3 million and $2.4 million, respectively.

During the three and six months ended June 30, 2018, $1.7 million of stock compensation expense related to accelerated vesting of shares upon the resignation of the Company’s former Chief Executive Officer, was included in separation expense. All other share-based compensation is included in selling, general and administrative expenses.

14. Segment Information:

FASB ASC Topic 280, “Segment Reporting,” requires that public companies report profits and losses and certain other information on their “reportable operating segments” in their annual and interim financial statements. The internal organization used by the public company’s Chief Operating Decision Maker (CODM) to assess performance and allocate resources determines the basis for reportable operating segments. The Company’s CODM is the President of our “Lifeboat Distribution” segment.

Table of Contents

The Company is organized into two reportable operating segments. The “Lifeboat Distribution” segment distributes technical software and hardware to corporate resellers, value added resellers (VARs), consultants and systems integrators worldwide. The “TechXtend” segment is a value-added reseller of software, hardware and services for corporations, government organizations and academic institutions in the United States and Canada.

As permitted by FASB ASC Topic 280, the Company has utilized the aggregation criteria in combining its operations in Canada with the domestic segments as the Canadian operations provide the same products and services to similar clients and are considered together when the Company’s CODM decides how to allocate resources.

Segment income is based on segment revenue less the respective segment’s cost of revenues as well as segment direct costs (including such items as payroll costs and payroll related costs, such as profit sharing, incentive awards and insurance) and excluding general and administrative expenses not attributed to an individual segment business unit. The Company only identifies accounts receivable and inventory by segment as shown below as “Selected Assets” by segment; it does not allocate its other assets, including capital expenditures by segment. The following segment reporting information of the Company is provided:


	(Unaudited)				(Unaudited)
	Six months ended June 30,				Three months ended June 30,
	2019		2018		2019		2018
Revenue:
Lifeboat Distribution	$	87,376	$	75,162	$	47,320	$	38,324
TechXtend		8,158		9,304		3,356		5,590
		95,534		84,466		50,676		43,914
Gross Profit:
Lifeboat Distribution	$	13,322	$	11,460	$	7,124	$	5,275
TechXtend		1,731		1,933		695		1,223
		15,053		13,393		7,819		6,498
Direct Costs:
Lifeboat Distribution	$	5,039	$	4,222	$	2,555	$	2,187
TechXtend		808		895		370		495
		5,847		5,117		2,925		2,682
Segment Income Before Taxes: (1)
Lifeboat Distribution	$	8,283	$	7,238	$	4,569	$	3,088
TechXtend		923		1,038		325		728
Segment Income Before Taxes		9,206		8,276		4,894		3,816

General and administrative	$	5,141	$	5,229	$	2,547	$	2,616
Separation expenses		100		2,446		100		2,446
Interest, net		298		449		129		210
Foreign currency transaction gain (loss)		91		(2)		29		(3)
Income (loss) before taxes	$	4,354	$	1,048	$	2,405	$	(1,039)

(1) Excludes general corporate expenses including interest and foreign currency translation expenses.


	(Unaudited)
	As of		As of
	June 30,		December 31,
Selected Assets by Segment:	2019		2018

Lifeboat Distribution	$	83,359	$	77,610
TechXtend		6,835		11,542
Segment Select Assets		90,194		89,152
Corporate Assets		15,470		18,819
Total Assets	$	105,664	$	107,971

Table of Contents


	Six months ended				Three months ended
	(Unaudited)				(Unaudited)
Disaggregation of Revenue:	June 30,		June 30,		June 30,		June 30,
	2019		2018		2019		2018
Lifeboat Distribution

Hardware, software and other products	$	78,660	$	67,596	$	42,807	$	35,173
Software - security & highly interdependent with support		3,494		3,249		1,656		1,163
Maintenance, support & other services		5,222		4,317		2,857		1,988
Net Sales	$	87,376	$	75,162	$	47,320	$	38,324

TechXtend

Hardware, software and other products	$	7,314	$	8,377	$	2,977	$	4,938
Software - security & highly interdependent with support		126		347		71		330
Maintenance, support & other services		718		580		308		322
Net Sales	$	8,158	$	9,304	$	3,356	$	5,590

15. Separation Charges:

On May 11, 2018, the Company entered into a Separation and Release Agreement (the “2018 Separation Agreement”) with its former Chairman of the Board, President and Chief Executive Officer upon his resignation from the Company. The Separation Agreement supersedes and replaces the Employment Agreement, dated January 12, 2006, between the former Chairman of the Board, President and Chief Executive Officer and the Company.

The former Chairman of the Board, President and Chief Executive Officer was entitled to receive (a) a cash payment of $0.7 million, payable in 12 consecutive, equal monthly installments on the fifteenth day of each month, commencing June 15, 2018; provided that the monthly payments were delayed until the earlier to occur of the former Chairman of the Board, President and Chief Executive Officer’s death or November 19, 2018 (the “Delay Period”), and upon the expiration of the Delay Period, all payments that were delayed were paid in a lump sum, (b) a one-time, lump sum cash payment of $0.03 million (the former Chairman of the Board, President and Chief Executive Officer’s then current monthly salary) payable within 30 days after the separation date so long as the former Chairman of the Board, President and Chief Executive Officer performed certain transition services to the extent reasonably requested by the Company, which was paid; and (c) payment of accrued vacation equal to $0.04 million; and all stock options and stock awards issued to the former Chairman of the Board, President and Chief Executive Officer, consisting solely of 109,084 shares of restricted Common Stock issued under the 2012 Plan, became fully vested and immediately exercisable and remain exercisable through their original terms.

There was no expense recorded during the three and six months ended June 30, 2019, respectively, related to the 2018 Separation Agreement. The Company recorded separation expenses of $2.4 million during the three and six months ended June 30, 2018 relating to the 2018 Separation Agreement, consisting of $1.7 million for accelerated vesting of restricted stock grants and $0.7 million for other cash payments made over the subsequent twelve months.

On May 24, 2019, the Company entered into a Separation and Release Agreement (“2019 Separation Agreement”) with its former President, Chief Executive Officer and member of the Board upon his resignation from the Company effective June 6, 2019. The 2019 Separation Agreement supersedes and replaces the Employment Agreement, dated October 5, 2018, between the former President, Chief Executive Officer and member of the Board and the Company. The former President, Chief Executive Officer and member of the Board is entitled to receive a one-time cash payment of $0.1 million, payable in six equal monthly installments.

The Company recorded separation expenses of $0.1 million during the three and six months ended June 30, 2019, respectively, relating to the 2019 Separation Agreement for the cash payments to be made over the subsequent six months. There was no expense recorded during the three and six months ended June 30, 2018, respectively, related to the 2019 Separation Agreement.

Table of Contents

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

The following Management’s Discussion and Analysis of Financial Condition and Results of Operations contains, in addition to historical information, forward-looking statements that involve risks and uncertainties. Our actual results could differ materially from those anticipated in these forward-looking statements as a result of risk and uncertainties, including those set forth under the heading “Forward Looking Statements” and elsewhere in this report and those set forth in “Item 1A. Risk Factors” in our Annual Report on Form 10-K for the year ended December 31, 2018, filed with the Securities and Exchange Commission on March 18, 2019. The following discussion should be read in conjunction with the accompanying unaudited condensed consolidated financial statements and related notes included in this report and the consolidated financial statements and related notes included in our 2018 Annual Report on Form 10-K.

Overview

Wayside Technology Group, Inc. (the “Company,” “we,” “our,” or “us”) distributes software and hardware developed by others through resellers indirectly to customers worldwide. We also resell computer software and hardware developed by others to customers in the United States and Canada. In addition, we operate a sales branch in Europe to serve our customers in this region of the world. We offer an extensive line of products from leading publishers of software and tools for virtualization/cloud computing, security, networking, storage and infrastructure management, application lifecycle management and other technically sophisticated domains as well as computer hardware. We market these products through creative marketing communications, including our web sites, local and on-line seminars, webinars, social media, direct e-mail, and printed materials.

Factors Influencing Our Financial Results

We derive the majority of our net sales though the sale of third-party software licenses, maintenance and service agreements. In our Lifeboat distribution segment, sales are impacted by the number of product lines we distribute, and sales penetration of those products into the reseller channel. In our TechXtend segment sales are generally driven by sales force effectiveness and success in providing superior customer service, competitive pricing, and flexible payment solutions to our customers. Our sales are also impacted by external factors such as levels of IT spending and customer demand for products we distribute.

We sell in a competitive environment where gross product margins on adjusted gross billings have historically declined due to competition and changes in product mix towards products where no delivery of a physical product is required. To date, we have been able to implement cost efficiencies such as the use of drop shipments, electronic ordering (“EDI”) and other capabilities to be able to operate our business profitably as gross margins have declined.

Selling general and administrative expenses are comprised mainly of employee salaries, commissions and other employee related expenses, facility costs, costs to maintain our IT infrastructure, public company compliance costs and professional fees. We monitor our level of accounts payable, inventory turnover and accounts receivable turnover which are measures of how efficiently we utilize capital in our business.

The Company’s sales, gross profit and results of operations have fluctuated and are expected to continue to fluctuate on a quarterly basis as a result of a number of factors, including but not limited to: the condition of the software industry in general, shifts in demand for software products, pricing, level of extended payment terms sales transactions, industry shipments of new software products or upgrades, fluctuations in merchandise returns, adverse weather conditions that affect response, distribution or shipping, shifts in the timing of holidays and changes in the Company’s product offerings. The Company’s operating expenditures are based on sales forecasts. If sales do not meet expectations in any given quarter, operating results may be materially adversely affected.

Dividend Policy and Share Repurchase Program. Historically we have sought to return value to investors through the payment of quarterly dividends and share repurchases. Total dividends paid and shares repurchased were $0.8 million and less than $0.1 million during the three months ended June 30, 2019, respectively, and $0.8 million and $0.9 million

Table of Contents

during the three months ended June 30, 2018, respectively. The payment of future dividends and share repurchases is at the discretion of our Board of Directors and dependent on results of operations, projected capital requirements and other factors the Board of Directors may find relevant.

Stock Volatility. The technology sector of the United States stock markets is subject to substantial volatility. Numerous conditions which impact the technology sector or the stock market in general or the Company in particular, whether or not such events relate to or reflect upon the Company’s operating performance, could adversely affect the market price of the Company’s Common Stock. Furthermore, fluctuations in the Company’s operating results, announcements regarding litigation, the loss of a significant vendor or customer, increased competition, reduced vendor incentives and trade credit, higher operating expenses, and other developments, could have a significant impact on the market price of our Common Stock.

We adopted ASC 606 Revenue from Contracts with Customers on retrospective basis effective January 1, 2018. Under ASC 606 net sales for certain maintenance, service and security products we sell are recorded net of the related cost of sales. We refer to these items as being recorded on a “net basis” in the discussion below. Software and hardware products for which sales and cost of sales are reported on separate line items are referred to as being recorded on a gross basis.

Forward Looking Statements

This report includes “forward-looking statements” within the meaning of Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Statements in this report regarding future events or conditions, including but not limited to statements regarding industry prospects and the Company’s expected financial position, results of operations, business and financing plans, are forward-looking statements. These statements can be identified by forward-looking words such as “may,” “will,” “expect,” “intend,” “anticipate,” “believe,” “estimate,” and “continue,” or similar words.

Although the Company believes that the expectations reflected in such forward-looking statements are reasonable, it can give no assurance that such expectations will prove to have been correct. Substantial risks and uncertainties unknown at this time could cause actual results to differ materially from those indicated by such forward-looking statements, including, but not limited to, the continued acceptance of the Company’s distribution channel by vendors and customers, the timely availability and acceptance of new products, product mix, market conditions, competitive pricing pressures, contribution of key vendor relationships and support programs, including vendor rebates and discounts, as well as factors that affect the software industry in general and other factors generally. We strongly urge current and prospective investors to carefully consider the cautionary statements and risk factors contained in this report and our annual report on Form 10-K for the year ended December 31, 2018 filed with the Securities and Exchange Commission on March 18, 2019.

The Company operates in a rapidly changing business, and new risk factors emerge from time to time. Management cannot predict every risk factor, nor can it assess the impact, if any, of all such risk factors on the Company’s business or the extent to which any factor, or combination of factors, may cause actual results to differ materially from those projected in any forward-looking statements.

Accordingly, forward-looking statements should not be relied upon as a prediction of actual results and readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of their dates. The Company undertakes no obligation to publicly update or revise any forward-looking statements, whether as a result of new information, future events or otherwise.

The statements concerning future sales, future gross profit margin and future selling and administrative expenses are forward looking statements involving certain risks and uncertainties such as availability of products, product mix, pricing pressures, market conditions and other factors, which could result in a fluctuation of sales below recent experience.

Financial Overview

Net sales increased 15%, or $6.8 million, to $50.7 million for the three months ended June 30, 2019 compared to $43.9 million for the same period in the prior year. Gross profit increased 20%, or $1.3 million, to $7.8 million for the three months ended June 30, 2019 compared to $6.5 million for the same period in the prior year. Selling, general and administrative (“SG&A”) expenses increased 3%, or $0.2 million, to $5.5 million for the three months ended June 30, 2019, compared to $5.3 million for the same period in the prior year. Separation expenses were $0.1 million for the three months ended June 30, 2019 compared to $2.4 million for the same period in the prior year. Net income for the three months ended

Table of Contents

June 30, 2019 was $1.9 million compared to a net loss for the same period in the prior year of $1.1 million. Diluted income per share for the three months ended June 30, 2019 was $0.41 compared to diluted loss per share of $0.25 for the same period in the prior year.

Net income excluding the impact of separation expenses, net of taxes (non-GAAP) for the three months ended June 30, 2019 was $1.9 million compared to $0.9 million for the same period in the prior year. Diluted earnings per share excluding separation expenses, net of taxes (non-GAAP) for the three months ended June 30, 2019 was $0.43 compared to $0.20 for the same period in the prior year.

Critical Accounting Policies and Estimates

Management’s discussion and analysis of the Company’s financial condition and results of operations are based upon the Company’s consolidated financial statements that have been prepared in accordance with US GAAP. The preparation of these financial statements requires the Company to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities.

On an on-going basis, the Company evaluates its estimates, including those related to product returns, bad debts, inventories, intangible assets, income taxes, stock-based compensation, contingencies and litigation.

The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates.

The Company believes the following critical accounting policies used in the preparation of its consolidated financial statements affect its more significant judgments and estimates.

Revenue

The Company makes estimates regarding performance obligations inherent in the products and services it sells including, whether ongoing maintenance obligations performed by third party vendors are distinct from the related software licenses, and allocation of sales prices among distinct performance obligations. These estimates require significant judgement to determine whether the software’s functionality is dependent on ongoing maintenance or if substantially all functionality is available in the original software download. We also use judgement in the allocation of sales proceeds among performance obligations, utilizing observable data such as stand-alone selling prices, or market pricing for similar products and services.

Allowance for Accounts Receivable

The Company maintains allowances for doubtful accounts for estimated losses resulting from the inability of its customers to make required payments. Management determines the estimate of the allowance for uncollectible accounts receivable by considering a number of factors, including: historical experience, aging of the accounts receivable, and specific information obtained by the Company on the financial condition and the current creditworthiness of its customers. If the financial condition of the Company’s customers were to deteriorate, resulting in an impairment of their ability to make payments, additional allowances may be required. At the time of sale, we record an estimate for sales returns based on historical experience. If actual sales returns are greater than estimated by management, additional expense may be incurred.

Accounts Receivable – Long Term

Table of Contents

Inventory Allowances

The Company writes down its inventory for estimated obsolescence or unmarketable inventory equal to the difference between the cost of inventory and the estimated market value based upon assumptions about future demand and market conditions. If actual market conditions are less favorable than those projected by management, additional inventory write-offs may be required.

Income Taxes

The Company has considered future taxable income and ongoing prudent and feasible tax planning strategies in assessing the need for the valuation allowance related to deferred tax assets. In the event the Company were to determine that it would not be able to realize all or part of its 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.

Share-Based Payments

Under the fair value recognition provision, stock-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense on a straight-line basis over the requisite service period. We record the impact of forfeitures when they occur. We review our valuation assumptions periodically and, as a result, we may change our valuation assumptions used to value stock-based awards granted in future periods. Such changes may lead to a significant change in the expense we recognize in connection with share-based payments.

Interest, Net

Interest, net consists primarily of income from the amortization of the discount on accounts receivable long term, net of interest expense on the Company’s credit facility.

Recently Issued Accounting Pronouncements

In February 2016, the FASB issued ASU 2016-02, Leases ("ASU 2016-02"). ASU 2016-02 supersedes the lease guidance under FASB ASC Topic 840, Leases, resulting in the creation of FASB ASC Topic 842, Leases. ASU 2016-02 requires a lessee to recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term from operating leases. For leases with a term of 12 months or less, a lessee is permitted to make an accounting policy election by class of underlying asset not to recognize lease assets and lease liabilities. In transition, lessees and lessors were originally required to recognize and measure leases at the beginning of the earliest period presented using a modified retrospective approach. In July 2018, FASB issued ASU No. 2018-11, Targeted Improvements. This update still requires modified retrospective transition; however, it adds the option to initially apply the new standard at the adoption date and recognize a cumulative-effect adjustment in the current period instead of at the beginning of the earliest period presented. Under this option, comparative periods presented in the financial statements in which the new lease standard is adopted will continue to be presented in accordance with prior guidance.

The adoption of the new standard had a material effect on the Company’s financial statements, with the most significant effects of adoption relating to (1) the recognition of new right-of-use assets and lease liabilities on its balance sheet for real estate operating leases; and (2) providing significant new disclosures about its leasing activities. Upon adoption, the Company recognized operating lease liabilities of approximately $3.0 million based on the present value of the remaining minimum rental payments for existing operating leases. The Company also recognized corresponding right-of-use assets, net of lease incentives of approximately $2.2 million. There was no impact to stockholders’ equity from the adoption.

Table of Contents

instruments and the timing of when such losses are recorded. ASU No. 2016-13 is effective for the Company in the first quarter of 2020, with early adoption permitted, and is to be applied using a modified retrospective approach. The Company is currently evaluating the potential effects of adopting the provisions of ASU No. 2016-13 on its Consolidated Financial Statements, particularly its recognition of allowances for accounts receivable.

Results of Operations

The following table sets forth for the periods indicated certain financial information derived from the Company’s unaudited condensed consolidated statements of income expressed as a percentage of net sales. This comparison of financial results is not necessarily indicative of future results:


	Six months ended				Three months ended
	June 30,				June 30,
	2019		2018		2019		2018
Net sales	100.0	%	100.0	%	100.0	%	100.0	%
Cost of sales	84.2		84.1		84.6		85.2
Gross profit	15.8		15.9		15.4		14.8
Selling, general and administrative expenses	11.5		12.2		10.8		12.1
Separation expenses	0.1		2.9		0.2		5.6
Income (loss) from operations	4.2		0.7		4.4		(2.8)
Other income	0.4		0.5		0.3		0.5
Income (loss) before income taxes	4.6		1.2		4.7		(2.4)
Income tax provision	1.1		0.7		1.1		0.2
Net income (loss)	3.5	%	0.6	%	3.7	%	(2.5)	%

Non-GAAP Financial Measures

Our management monitors a number of financial and non-financial measures and ratios on a regular basis in order to track the progress of our business. We believe that important measures and ratios include net sales, gross margin, adjusted gross billings, gross profit as a percentage of gross billings, net income as a percentage of net sales, net income as a percentage of gross billings, net income excluding separation expenses, net of taxes and diluted earnings per share excluding separation expenses, net of taxes. We use a variety of operating and other information to evaluate the operating performance of our business, develop financial forecasts, make strategic decisions, and prepare and approve annual budgets. These key indicators include financial information that is prepared in accordance with U.S. GAAP and presented in our consolidated financial

Table of Contents

statements as well as non-GAAP performance measurement tools. When including non-GAAP performance measurements tools, we provide a reconciliation to the most directly comparable U.S. GAAP measure.


	Six months ended				Three months ended
	June 30,		June 30,		June 30,		June 30,
	2019		2018		2019		2018

Net sales	$	95,534	$	84,466	$	50,676	$	43,914
Adjusted gross billings (Non-GAAP)	$	284,461	$	241,638	$	142,594	$	116,555
Adjusted gross billings - Lifeboat Distribution (Non-GAAP)	$	271,134	$	221,038	$	136,831	$	102,006
Adjusted gross billings - TechXtend (Non-GAAP)	$	13,327	$	20,600	$	5,763	$	14,549
Gross profit	$	15,053	$	13,393	$	7,819	$	6,498
Gross profit - Lifeboat Distribution	$	13,322	$	11,460	$	7,124	$	5,275
Gross profit - TechXtend	$	1,731	$	1,933	$	695	$	1,223
Net income (loss)	$	3,319	$	480	$	1,857	$	(1,117)
Net income excluding Separation expense (Non-GAAP)	$	3,395	$	2,488	$	1,933	$	891
Gross margin % - Net sales		15.8%		15.9%		15.4%		14.8%
Gross margin % - Adjusted gross billings (Non-GAAP)		5.3%		5.5%		5.5%		5.6%
Net income (loss) - % of Net sales		3.5%		0.6%		3.7%		-2.5%
Net income (loss) - % of Adjusted gross billings (Non-GAAP)		1.2%		0.2%		1.3%		-1.0%
Net income excluding Separation expense % - Net sales (Non-GAAP)		3.6%		2.9%		3.8%		2.0%

We define adjusted gross billings as net sales in accordance with U.S. GAAP, adjusted for the cost of sales related to Software – security or highly interdependent with support and maintenance, support or other services. We provided a reconciliation of adjusted gross billings to net sales, which is the most directly comparable U.S. GAAP measure. We use adjusted gross billings of product and services as a supplemental measure of our performance to gain insight into the volume of business generated by our business, and to analyze the changes to our accounts receivable and accounts payable. Our use of adjusted gross billings of product and services as analytical tools has limitations, and you should not consider it in isolation or as substitutes for analysis of our financial results as reported under U.S. GAAP. In addition, other companies, including companies in our industry, might calculate adjusted gross billings of product and services or similarly titled measures differently, which may reduce their usefulness as comparative measures.


	Six months ended				Three months ended
	June 30,		June 30,		June 30,		June 30,
Reconciliation of net sales to adjusted gross billings (Non-GAAP):	2019		2018		2019		2018

Net sales	$	95,534	$	84,466	$	50,676	$	43,914
Costs of sales related to Software – security and highly interdependent with support and maintenance, support or other services		188,927		157,172		91,918		72,641
Adjusted gross billings	$	284,461	$	241,638	$	142,594	$	116,555

Table of Contents


	Six months ended				Three months ended
Adjusted gross billings by segment (Non-GAAP):	June 30,		June 30,		June 30,		June 30,
	2019		2018		2019		2018
Lifeboat Distribution segment:
Net sales	$	87,376	$	75,162	$	47,320	$	38,324
Costs of sales related to Software – security and highly interdependent with support and maintenance, support and other services		183,758		145,876		89,511		63,682
Adjusted gross billings	$	271,134	$	221,038	$	136,831	$	102,006

TechXtend segment:
Net sales	$	8,158	$	9,304	$	3,356	$	5,590
Costs of sales related to Software – security and highly interdependent with support and maintenance, support and other services		5,169		11,296		2,407		8,959
Adjusted gross billings	$	13,327	$	20,600	$	5,763	$	14,549

We use net income excluding separation expenses, net of taxes and diluted earnings per share excluding separation expenses, net of taxes as supplemental measures of our performance to gain insight into comparison of our businesses’ profitability when compared to the prior year. We provided a reconciliation of net income excluding separation expenses, net of taxes to net income (loss) and diluted earnings per share excluding separation expenses, net of taxes to diluted earnings per share, which are the most directly comparable U.S. GAAP measures. Our use of net income excluding separation expenses, net of taxes and diluted earnings per share excluding separation expenses, net of taxes has limitations, and you should not consider it in isolation or as substitutes for analysis of our financial results as reported under U.S. GAAP. In addition, other companies, including companies in our industry, might calculate separation expenses, net of taxes, or similarly titled measures differently, which may reduce their usefulness as comparative measures.


	Six months ended				Three months ended
Reconciliation of net income (loss) to net income excluding	June 30,		June 30,		June 30,		June 30,
separation expenses, net of tax (Non-GAAP):	2019		2018		2019		2018

Net income (loss)	$	3,319	$	480	$	1,857	$	(1,117)
Separation expenses		100		2,446		100		2,446
Income tax benefits related to separation expenses		(24)		(438)		(24)		(438)
Net income excluding separation expenses, net of taxes	$	3,395	$	2,488	$	1,933	$	891


	Six months ended				Three months ended
Diluted earnings per share reconciled to diluted earnings per share	June 30,		June 30,		June 30,		June 30,
excluding separation expenses, net of taxes (Non-GAAP):	2019		2018		2019		2018

Diluted earnings per share	$	0.74	$	0.10	$	0.41	$	(0.25)
Separation expenses		0.01		0.55		0.02		0.55
Income tax benefit related to separation expenses		-		(0.10)		-		(0.10)
Diluted earnings per share excluding separation expenses, net of taxes	$	0.75	$	0.55	$	0.43	$	0.20

Table of Contents

Three Months Ended June 30, 2019 Compared to Three Months Ended June 30, 2018

Net Sales

Net sales for the three months ended June 30, 2019 increased 15%, or $6.8 million, to $50.7 million, compared to $43.9 million for the same period in the prior year. Adjusted gross billings for the three months ended June 30, 2019 increased 22%, or $26.0 million, to $142.6 million compared to $116.6 million for the same period in the prior year.

Lifeboat Distribution segment net sales for the three months ended June 30, 2019 increased $9.0 million, or 23%, to $47.3 million compared to $38.3 million for the same period in the prior year. The increase was due primarily to sales growth in several of our more significant product lines, as well as incremental sales from new product lines added during 2018 and the first quarter of 2019. Adjusted gross billings for the Lifeboat Distribution segment for the three months ended June 30, 2019 increased $34.8 million, or 34%, to $136.8 million compared to $102.0 million for the same period in the prior year.

TechXtend segment net sales for the three months ended June 30, 2019 decreased $2.2 million, or 40%, to $3.4 million compared to $5.6 million for the same period in the prior year. The decrease was due primarily to fewer high dollar enterprise sale transactions and a decrease in extended payment term sales during the three months ended June 30, 2019 compared to the same period in the prior year. Sales in our TechXtend segment may vary significantly from quarter to quarter based on the timing of IT spending decisions by our larger customers and internal capital allocation decisions regarding capital we allocate to our extended payment program. Adjusted gross billings for the TechXtend segment for the three months ended June 30, 2019 decreased $8.8 million, or 60%, to $5.8 million compared to $14.6 million for the same period in the prior year.

During the three months ended June 30, 2019, we relied on two key customers for a total of 45% of our net sales, with one of these customers accounting for 27% and the other customer accounting for 18% of our total net sales during the three months ended June 30, 2019. The Company had two major customers that accounted for 18% and 16%, respectively, of its total net sales during the three months ended June 30, 2018. The Company had two major vendors that accounted for 22% and 15%, respectively, of total purchases during the three months ended June 30, 2019 and 21% and 15%, respectively, of total purchases during the three months ended June 30, 2018.

Gross Profit

Gross profit for the three months ended June 30, 2019 increased 20%, or $1.3 million, to $7.8 million compared to $6.5 million for the same period in the prior year. Lifeboat Distribution segment gross profit for the three months ended June 30, 2019 increased 35%, or $1.8 million, to $7.1 million compared to $5.3 million for the same period in the prior year due to the sales growth from existing and new product lines discussed above and changes in early pay discounts to vendors. TechXtend segment gross profit for the three months ended June 30, 2019 decreased 43%, or $0.5 million, to $0.7 million compared to $1.2 million for the same period in the prior year due to the lower net sales discussed above.

Gross profit margin (gross profit as a percentage of net sales) for the three months ended June 30, 2019 was 15.4% compared to 14.8% for the same period in the prior year. The change in gross profit margin is significantly impacted by changes in the percentage mix of our products which are recorded net of the related cost of sales, and hardware and software product sales which are reported on a gross basis. During the three months ended June 30, 2019 approximately 9.7% of our net sales was attributable to security, maintenance and third-party service products which are recorded on a net basis, or an effective 100% gross profit margin, compared to 8.7% for the same period in the prior year. This shift in product mix had the effect of increasing gross profit as a percent of net sales by 90 basis points. This increase was partially offset by lower gross profit margin on software and hardware products recorded on a gross basis. Lifeboat Distribution segment gross profit margin for the three months ended June 30, 2019 was 15.1% compared to 13.8% for the same period in the prior year. TechXtend segment gross profit margin for the three months ended June 30, 2019 was 20.7% compared to 21.9% for the same period in the prior year.

Selling, General and Administrative Expenses

SG&A expenses for the three months ended June 30, 2019 increased $0.2 million, or 3%, to $5.5 million compared to $5.3 million for the same period in the prior year due to increased commission and bonus expense to support the increased

Table of Contents

sales on existing and new product lines, partially offset by a decrease in stock compensation expense. SG&A expenses were 10.8% of net sales for the three months ended June 30, 2019, compared to 12.1% for the same period in the prior year.

The Company expects that its SG&A expenses, as a percentage of net sales, may vary depending on changes in sales volume, as well as the levels of continuing investments in key growth initiatives. We plan to continue to expand our investment in business development, sales and marketing to maximize our market penetration.

Separation Expense

Separation expense for the three months ended June 30, 2019 was $0.1 million compared to $2.4 million for the same period in the prior year. Separation expense for the three months ended June 30, 2019 related to the 2019 Separation Agreement, representing $0.1 million accrued payments to be made over the subsequent six months. Separation expense for the three months ended June 30, 2018 related to the 2018 Separation Agreement.

Income Taxes

For the three months ended June 30, 2019 and 2018, the Company recorded a provision for income taxes of $0.5 million and $0.1 million, respectively. The effective tax rate for the three months ended June 30, 2019 was 22.8% compared to (7.6%) for the same period in the prior year.

The Company’s effective tax rate for the three months ended June 30, 2018 was impacted by limitations on the deductibility of executive compensation resulting from Section 162(m) of the Internal Revenue Code, and adjustments to the accrual for state income taxes in states which have enacted economic nexus statutes. The Company recorded a $0.4 million tax benefit related to separation expenses during the three months ended June 30, 2018 which were accounted for as a discrete item, resulting in an 18% effective tax benefit rate on that item. The Company also recorded an adjustment to its accrual for potential liabilities for state income taxes in states which have enacted economic nexus statutes of $0.2 million during the three months ended June 30, 2018. The effective tax rate for ordinary income was 24.1% for the three months ended June 30, 2018.

Six Months Ended June 30, 2019 Compared to Six Months Ended June 30, 2018

Net Sales

Net sales for the six months ended June 30, 2019 increased 13%, or $11.1 million, to $95.5 million, compared to $84.5 million for the same period in the prior year. Adjusted gross billings for the six months ended June 30, 2019 increased 18%, or $42.8 million, to $284.5 million compared to $241.7 million for the same period in the prior year. Adjusted gross billings increased at a higher rate than net sales primarily due to a higher percentage of adjusted gross billings being comprised of Software – security and highly interdependent with support and maintenance, support and other services, which are recorded on a net basis.

Lifeboat Distribution segment net sales for the six months ended June 30, 2019 increased $12.2 million, or 16%, to $87.4 million compared to $75.2 million for the same period in the prior year. The increase was due primarily to sales growth in several of our more significant product lines, as well as incremental sales from new product lines added during 2018 and the first quarter of 2019. Adjusted gross billings for the Lifeboat Distribution segment for the six months ended June 30, 2019 increased $50.1 million, or 23%, to $271.1 million compared to $221.0 million for the same period in the prior year.

TechXtend segment net sales for the six months ended June 30, 2019 decreased $1.1 million, or 12%, to $8.2 million compared to $9.3 million for the same period in the prior year. The decrease was primarily due to fewer high dollar enterprise sale transactions and a decrease in extended payment term sales during the six months ended June 30, 2019 compared to the same period in the prior year. Sales in our TechXtend segment may vary significantly from period to period based on the timing of IT spending decisions by our larger customers and internal capital allocation decisions regarding capital we allocate to our extended payment program. Adjusted gross billings for the TechXtend segment for the six months ended June 30, 2019 decreased $7.3 million, or 35%, to $13.3 million compared to $20.6 million for the same period in the prior year.

During the six months ended June 30, 2019, we relied on two key customers for a total of 44% of our net sales, with one of these customers accounting for 26% and the other customer accounting for 18% of our total net sales during the six months ended June 30, 2019. The Company had two major customers that accounted for 22% and 17%, respectively, of its

Table of Contents

total net sales during the six months ended June 30, 2018. The Company had two major vendors that accounted for 25% and 15%, respectively, of total purchases during the six months ended June 30, 2019 and 27% and 15%, respectively, of total purchases during the six months ended June 30, 2018.

Gross Profit

Gross profit for the six months ended June 30, 2019 increased 12%, or $1.7 million, to $15.1 million compared to $13.4 million for the same period in the prior year. Lifeboat Distribution segment gross profit for the six months ended June 30, 2019 increased 16%, or $1.9 million, to $13.4 million compared to $11.5 million for the same period in the prior year due to the sales growth from existing and new product lines discussed above. TechXtend segment gross profit for the six months ended June 30, 2019 decreased 10%, or $0.2 million, to $1.7 million compared to $1.9 million due to the lower net sales discussed above.

Gross profit margin (gross profit as a percentage of net sales) for the six months ended June 30, 2019 was 15.8% compared to 15.9% for the same period in the prior year. The slight decline in the gross profit margin was caused by slightly lower gross profit margin on software and hardware products recorded on a gross basis. Lifeboat Distribution segment gross profit margin for the six months ended June 30, 2019 remained consistent at 15.2% compared to the same period in the prior year. TechXtend segment gross profit margin for the six months ended June 30, 2019 was 21.2% compared to 20.8% for the same period in the prior year.

Selling, General and Administrative Expenses

SG&A expenses for the six months ended June 30, 2019 increased $0.6 million, or 6%, to $11.0 million compared to $10.4 million for the same period in the prior year. The increase is due primarily to increased commission and bonus expense to support the increased sales on existing and new product lines, partially offset by a decrease in stock compensation expense. SG&A expenses were 11.5% of net sales for the six months ended June 30, 2019, compared to 12.2% for the same period in the prior year.

Separation Expense

Separation expense for the six months ended June 30, 2019 was $0.1 million compared to $2.4 million for the same period in the prior year. Separation expense for the six months ended June 30, 2019 related to the 2019 Separation Agreement, representing $0.1 million accrued payments to be made over the subsequent six months. Separation expense for the six months ended June 30, 2018 related to the 2018 Separation Agreement.

Income Taxes

For the six months ended June 30, 2019 and 2018, the Company recorded a provision for income taxes of $1.0 million and $0.6 million, respectively. The effective tax rate for the six months ended June 30, 2019 was 23.8% compared to 54.2% for the same period in the prior year.

The Company’s effective tax rate for the six months ended June 30, 2018 was impacted by limitations on the deductibility of executive compensation resulting from Section 162(m) of the Internal Revenue Code, and adjustments to the accrual for state income taxes in states which have enacted economic nexus statutes. The Company recorded a $0.4 million tax benefit related to separation expenses during the six months ended June 30, 2018 which were accounted for as a discrete item, resulting in an 18% effective tax benefit rate on that item. The Company also recorded an adjustment to its accrual for potential liabilities for state income taxes in states which have enacted economic nexus statutes of $0.2 million during the six months ended June 30, 2018. The effective tax rate for ordinary income was 24.1% for the six months ended June 30, 2018.

Table of Contents

Liquidity and Capital Resources

Our cash and cash equivalents decreased to $9.4 million as of June 30, 2019 compared to $14.9 million as of December 31, 2018. The decrease in cash and cash equivalents was primarily the result of $3.9 million of cash and cash equivalents used in operating activities and $1.5 million of cash used for dividends.

Net cash and cash equivalents used in operating activities for the six months ended June 30, 2019 was $3.9 million, comprised primarily of net income adjusted for non-cash items of $3.9 million, offset by changes in operating assets and liabilities of $7.8 million. Net cash and cash equivalents used in changes in working capital were the result of increases in accounts receivables due to increased sales to a large customer with longer than average payment terms and decreases in accounts payable due to early payment to a vendor for an additional discount that were offset in-part by the utilization of vendor prepayments.

Net cash and cash equivalents used in investing activities during the six months ended June 30, 2019 was $0.1 million.

Net cash and cash equivalents used in financing activities during the six months ended June 30, 2019 was $1.6 million, primarily comprised of dividend payments on our Common Stock.

We anticipate that our working capital needs will increase as we invest in the growth of our business. We believe that the funds held in cash and cash equivalents and our unused borrowings under our credit facility will be sufficient to fund our working capital and cash requirements for at least the next 12 months.

Contractual Obligations as of June 30, 2019 are summarized as follows:


Payment due by Period	Total		Less than 1 year		1-3 years			4-5 years		After 5 years
Operating Leases Obligations (1)	$	3,564	$	512	$	1,247	$	945	$	860
Total Contractual Obligations	$	3,564	$	512	$	1,247	$	945	$	860

(1)

Operating leases relate primarily to the leases of the space used for our operations in Eatontown, New Jersey; Mesa Arizona; Mississauga, Canada; and Amsterdam, Netherlands. The commitments for operating leases include the minimum rent payments.

As of June 30, 2019, the Company had no borrowings outstanding under our lines of credit and no commitments relating to standby letters of credit, and has no standby repurchase obligations or other commercial commitments (see Note 9 in the Notes to our Condensed Consolidated Financial Statements).

Foreign Exchange

The Company’s foreign subsidiaries are subject to changes in demand or pricing resulting from fluctuations in currency exchange rates or other factors. We are subject to fluctuations primarily in the Canadian Dollar and the Euro Dollar to-U.S. Dollar exchange rate.

Off-Balance Sheet Arrangements

As of June 30, 2019, we did not have any off-balance sheet arrangements, as defined in Item 303(a)(4)(ii) of SEC Regulation S-K.

Table of Contents

Item 3. Quantitative and Qualitative Disclosures about Market Risk

In addition to its activities in the United States, 9.8% of the Company sales during the six months ended June 30, 2019 were generated by its subsidiaries in Canada and Europe. We are subject to general risks attendant to the conduct of business in Canada and Europe, including economic uncertainties and foreign government regulations. In addition, the Company’s international business is subject to changes in demand or pricing resulting from fluctuations in currency exchange rates or other factors. See “Item 2 — Management’s Discussion and Analysis of Financial Condition and Results of Operations - Results of Operations - Foreign Exchange.”

The Company’s cash balance is invested in short-term savings accounts with our primary banks, Citibank and JPMorgan Chase Bank. As such, we believe that the risk of significant changes in the value of our cash invested is minimal.

Item 4. Controls and Procedures

Evaluation of Disclosure Controls and Procedures. As required by Rule 13a-15(b) under the Exchange Act, our management carried out an evaluation of the effectiveness of the design and operation of the Company’s “disclosure controls and procedures”, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, as of the end of the period covered by this report. This evaluation was carried out under the supervision and with the participation of various members of our management, including our Company’s Vice President and Chief Financial Officer (principal executive and financial officer) and Vice President and Chief Accounting Officer (principal accounting officer). Based upon that evaluation, the Company’s Chief Financial Officer and Chief Accounting Officer concluded that the Company’s disclosure controls and procedures were effective, as of the end of the period covered by this report, to ensure that information required to be disclosed by the Company in the reports it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms and is accumulated and communicated to the Company’s management, including the Company’s Chief Financial Officer and Chief Accounting Officer, as appropriate, to allow timely decisions regarding required disclosure.

Changes in Internal Control Over Financial Reporting. There has been no change in our internal control over financial reporting identified in connection with the evaluation required by Rule 13a-15(d) under the Exchange Act, that occurred during the three months ended June 30, 2019, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

PART II - OTHER INFORMATION

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

The table below sets forth the repurchase of Common Stock by the Company and its affiliated purchasers during the

second quarter of 2019.

ISSUER PURCHASE OF EQUITY SECURITIES


								Maximum
								Number of
					Total Number			Shares That
					of Shares			May Yet Be
					Purchased as			Purchased
	Total		Average		Part of Publicly	Average		Under the
	Number		Price Paid		Announced	Price Paid		Plans or
	of Shares		Per Share		Plans or	Per Share		Programs
Period	Purchased		(2)		Programs	(3)		(4)

April 1, 2019 - April 30, 2019	—		$	—	—	$	—	547,488
May 1, 2019 - May 31, 2019	1,887	(1)	$	12.05	—	$	—	547,488
June 1, 2019 - June 30, 2019	—		$	—	—	$	—	547,488
Total	1,887		$	12.05	—	$	—	547,488

Table of Contents

(1)

Includes 1,887 shares surrendered to the Company by employees to satisfy individual tax withholding obligations upon vesting of previously issued shares of Restricted Stock. These shares are not included in the Common Stock repurchase program referred to in footnote (4) below.

(2)

Average price paid per share reflects the closing price the Company’s Common Stock on the business date the shares were surrendered by the employee stockholder to satisfy individual tax withholding obligations upon vesting of Restricted Stock or the price of the Common Stock paid on the open market purchase, as applicable.

(3)

Average price paid per share reflects the price of the Company’s Common Stock purchased on the open market.

(4)

On December 3, 2014, the Board of Directors of the Company approved an increase of 500,000 shares of Common Stock to the number of shares of Common Stock available for repurchase under its repurchase plans. On February 2, 2017, the Board of Directors of the Company approved an increase of 500,000 shares of Common Stock to the number of shares of Common Stock available for repurchase under its repurchase plans. The Company expects to purchase shares of its Common Stock from time to time in the market or otherwise subject to market conditions. The Common Stock repurchase program does not have an expiration date.

Item 6. Exhibits


(a)	Exhibits
31.1	Certification pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, of Michael Vesey, the Vice President and Chief Financial Officer (principal executive and financial officer) of the Company.

31.2	Certification pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, of Kevin T. Scull, the Vice President and Chief Accounting Officer (principal accounting officer) of the Company.

32.1	Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, of Michael Vesey, the Vice President and Chief Financial Officer (principal executive and financial officer) of the Company.

32.2	Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, of Kevin T. Scull, the Vice President and Chief Accounting Officer (principal accounting officer) of the Company.

101	The following financial information from Wayside Technology Group, Inc.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2019, filed with the SEC on August 8, 2019, formatted in XBRL (Extensible Business Reporting Language) includes: (1) Condensed Consolidated Balance Sheets, (2) Condensed Consolidated Statements of Income, (3) Condensed Consolidated Statements of Stockholders’ Equity, (4) Condensed Consolidated Statements of Comprehensive Income, (5) Condensed Consolidated Statements of Cash Flows, and (6) the Notes to the Unaudited Condensed Consolidated Financial Statements.

Table of Contents

SIGNATURES

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

		WAYSIDE TECHNOLOGY GROUP, INC

August 8, 2019	By:	/s/ Michael Vesey
Date		Michael Vesey, Vice President and Chief Financial Officer (Principal Executive and Financial Officer)


August 8, 2019	By:	/s/ Kevin T. Scull
Date		Kevin T. Scull, Vice President and Chief Accounting Officer (Principal Accounting Officer)

EX-31.1 2 wstg-20190630ex311c87553.htm EX-31.1 wstg_Ex31_1

Exhibit 31.1

CERTIFICATION

I, Michael Vesey, certify that:

1.I have reviewed this quarterly report on Form 10-Q of Wayside Technology Group, Inc.;

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

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

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

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

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

(c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based upon such evaluation; and

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

5.The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of 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: August 8, 2019


/s/ Michael Vesey
Michael Vesey
Vice President and Chief Financial Officer
(Principal Executive and Financial Officer)

EX-31.2 3 wstg-20190630ex312880ff3.htm EX-31.2 wstg_Ex31_2

Exhibit 31.2

CERTIFICATION

I, Kevin T. Scull, certify that:

1.I have reviewed this quarterly report on Form 10-Q of Wayside Technology Group, Inc.;

(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;

(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: August 8, 2019


/s/ Kevin T. Scull
Kevin T. Scull
Vice President and Chief Accounting Officer
(Principal Accounting Officer)

EX-32.1 4 wstg-20190630ex3211ae2c7.htm EX-32.1 wstg_Ex32_1

Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Wayside Technology Group, Inc. (the “Company”) on Form 10-Q for the period ended June 30, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Michael Vesey, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that:

(1)The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; 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/ Michael Vesey
Michael Vesey
Vice President and Chief Financial Officer
(Principal Executive and Financial Officer)
August 8, 2019

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by Company and furnished to the Securities and Exchange Commission or its staff upon request.

EX-32.2 5 wstg-20190630ex32236caf0.htm EX-32.2 wstg_Ex32_2

Exhibit 32.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Wayside Technology Group, Inc. (the “Company”) on Form 10-Q for the period ended June 30, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Kevin T. Scull, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that:

(1)The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; 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/ Kevin T. Scull
Kevin T. Scull
Vice President and Chief Accounting Officer
(Principal Accounting Officer)
August 8, 2019

EX-101.INS 6 wstg-20190630.xml EX-101.INS 0000945983 srt:MinimumMember us-gaap:RestrictedStockMember 2018-01-01 2018-06-30 0000945983 srt:MaximumMember us-gaap:RestrictedStockMember 2018-01-01 2018-06-30 0000945983 srt:MaximumMember wstg:SeparationAgreement2018Member wstg:FormerChairmanOfBoardPresidentAndChiefExecutiveOfficerMember 2018-05-11 2018-05-11 0000945983 wstg:SeparationAgreement2019Member wstg:FormerChairmanOfBoardPresidentAndChiefExecutiveOfficerMember 2019-05-24 2019-05-24 0000945983 us-gaap:CostOfSalesMember us-gaap:SupplierConcentrationRiskMember 2019-04-01 2019-06-30 0000945983 us-gaap:CostOfSalesMember us-gaap:SupplierConcentrationRiskMember 2019-01-01 2019-06-30 0000945983 us-gaap:CostOfSalesMember us-gaap:SupplierConcentrationRiskMember 2018-04-01 2018-06-30 0000945983 us-gaap:CostOfSalesMember us-gaap:SupplierConcentrationRiskMember 2018-01-01 2018-06-30 0000945983 us-gaap:SalesMember us-gaap:CustomerConcentrationRiskMember 2019-04-01 2019-06-30 0000945983 us-gaap:SalesMember us-gaap:CustomerConcentrationRiskMember 2019-01-01 2019-06-30 0000945983 us-gaap:SalesMember us-gaap:CustomerConcentrationRiskMember 2018-04-01 2018-06-30 0000945983 us-gaap:SalesMember us-gaap:CustomerConcentrationRiskMember 2018-01-01 2018-06-30 0000945983 srt:MinimumMember 2019-01-01 2019-06-30 0000945983 srt:MaximumMember 2019-01-01 2019-06-30 0000945983 us-gaap:TreasuryStockCommonMember 2019-04-01 2019-06-30 0000945983 us-gaap:TreasuryStockCommonMember 2019-01-01 2019-03-31 0000945983 us-gaap:TreasuryStockCommonMember 2018-04-01 2018-06-30 0000945983 us-gaap:TreasuryStockCommonMember 2018-01-01 2018-03-31 0000945983 us-gaap:TreasuryStockCommonMember 2019-06-30 0000945983 us-gaap:RetainedEarningsMember 2019-06-30 0000945983 us-gaap:AdditionalPaidInCapitalMember 2019-06-30 0000945983 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-06-30 0000945983 us-gaap:TreasuryStockCommonMember 2019-03-31 0000945983 us-gaap:RetainedEarningsMember 2019-03-31 0000945983 us-gaap:AdditionalPaidInCapitalMember 2019-03-31 0000945983 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-03-31 0000945983 2019-03-31 0000945983 us-gaap:TreasuryStockCommonMember 2018-12-31 0000945983 us-gaap:RetainedEarningsMember 2018-12-31 0000945983 us-gaap:AdditionalPaidInCapitalMember 2018-12-31 0000945983 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-12-31 0000945983 us-gaap:TreasuryStockCommonMember 2018-06-30 0000945983 us-gaap:RetainedEarningsMember 2018-06-30 0000945983 us-gaap:AdditionalPaidInCapitalMember 2018-06-30 0000945983 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-06-30 0000945983 us-gaap:TreasuryStockCommonMember 2018-03-31 0000945983 us-gaap:RetainedEarningsMember 2018-03-31 0000945983 us-gaap:AdditionalPaidInCapitalMember 2018-03-31 0000945983 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-03-31 0000945983 2018-03-31 0000945983 us-gaap:TreasuryStockCommonMember 2017-12-31 0000945983 us-gaap:RetainedEarningsMember 2017-12-31 0000945983 us-gaap:AdditionalPaidInCapitalMember 2017-12-31 0000945983 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-12-31 0000945983 wstg:StockBasedCompensationPlan2012Member 2019-06-30 0000945983 wstg:StockBasedCompensationPlan2012Member 2018-06-30 0000945983 wstg:StockBasedCompensationPlan2012Member 2018-05-31 0000945983 wstg:SeparationAgreement2018Member wstg:FormerChairmanOfBoardPresidentAndChiefExecutiveOfficerMember 2018-05-11 2018-05-11 0000945983 us-gaap:RestrictedStockMember 2018-12-31 0000945983 us-gaap:RestrictedStockMember 2018-01-01 2018-06-30 0000945983 wstg:SeparationAgreement2019Member wstg:FormerChairmanOfBoardPresidentAndChiefExecutiveOfficerMember 2019-04-01 2019-06-30 0000945983 wstg:SeparationAgreement2018Member wstg:FormerChairmanOfBoardPresidentAndChiefExecutiveOfficerMember 2019-04-01 2019-06-30 0000945983 wstg:SeparationAgreement2019Member wstg:FormerChairmanOfBoardPresidentAndChiefExecutiveOfficerMember 2019-01-01 2019-06-30 0000945983 wstg:SeparationAgreement2018Member wstg:FormerChairmanOfBoardPresidentAndChiefExecutiveOfficerMember 2019-01-01 2019-06-30 0000945983 wstg:SeparationAgreement2019Member wstg:FormerChairmanOfBoardPresidentAndChiefExecutiveOfficerMember 2018-04-01 2018-06-30 0000945983 wstg:SeparationAgreement2018Member wstg:FormerChairmanOfBoardPresidentAndChiefExecutiveOfficerMember 2018-04-01 2018-06-30 0000945983 wstg:SeparationAgreement2019Member wstg:FormerChairmanOfBoardPresidentAndChiefExecutiveOfficerMember 2018-01-01 2018-06-30 0000945983 wstg:SeparationAgreement2018Member wstg:FormerChairmanOfBoardPresidentAndChiefExecutiveOfficerMember 2018-01-01 2018-06-30 0000945983 wstg:SoftwareSecurityAndHighlyInterdependentWithSupportMember wstg:TechXtendMember 2019-04-01 2019-06-30 0000945983 wstg:SoftwareSecurityAndHighlyInterdependentWithSupportMember wstg:LifeboatMember 2019-04-01 2019-06-30 0000945983 wstg:MaintenanceSupportAndOtherServicesRevenueMember wstg:TechXtendMember 2019-04-01 2019-06-30 0000945983 wstg:MaintenanceSupportAndOtherServicesRevenueMember wstg:LifeboatMember 2019-04-01 2019-06-30 0000945983 wstg:HardwareSoftwareAndOtherProductsMember wstg:TechXtendMember 2019-04-01 2019-06-30 0000945983 wstg:HardwareSoftwareAndOtherProductsMember wstg:LifeboatMember 2019-04-01 2019-06-30 0000945983 wstg:SoftwareSecurityAndHighlyInterdependentWithSupportMember 2019-04-01 2019-06-30 0000945983 wstg:MaintenanceSupportAndOtherServicesRevenueMember 2019-04-01 2019-06-30 0000945983 wstg:HardwareSoftwareAndOtherProductsMember 2019-04-01 2019-06-30 0000945983 us-gaap:GeographicDistributionForeignMember 2019-04-01 2019-06-30 0000945983 wstg:SoftwareSecurityAndHighlyInterdependentWithSupportMember wstg:TechXtendMember 2019-01-01 2019-06-30 0000945983 wstg:SoftwareSecurityAndHighlyInterdependentWithSupportMember wstg:LifeboatMember 2019-01-01 2019-06-30 0000945983 wstg:MaintenanceSupportAndOtherServicesRevenueMember wstg:TechXtendMember 2019-01-01 2019-06-30 0000945983 wstg:MaintenanceSupportAndOtherServicesRevenueMember wstg:LifeboatMember 2019-01-01 2019-06-30 0000945983 wstg:HardwareSoftwareAndOtherProductsMember wstg:TechXtendMember 2019-01-01 2019-06-30 0000945983 wstg:HardwareSoftwareAndOtherProductsMember wstg:LifeboatMember 2019-01-01 2019-06-30 0000945983 wstg:SoftwareSecurityAndHighlyInterdependentWithSupportMember 2019-01-01 2019-06-30 0000945983 wstg:MaintenanceSupportAndOtherServicesRevenueMember 2019-01-01 2019-06-30 0000945983 wstg:HardwareSoftwareAndOtherProductsMember 2019-01-01 2019-06-30 0000945983 us-gaap:GeographicDistributionForeignMember 2019-01-01 2019-06-30 0000945983 wstg:SoftwareSecurityAndHighlyInterdependentWithSupportMember wstg:TechXtendMember 2018-04-01 2018-06-30 0000945983 wstg:SoftwareSecurityAndHighlyInterdependentWithSupportMember wstg:LifeboatMember 2018-04-01 2018-06-30 0000945983 wstg:MaintenanceSupportAndOtherServicesRevenueMember wstg:TechXtendMember 2018-04-01 2018-06-30 0000945983 wstg:MaintenanceSupportAndOtherServicesRevenueMember wstg:LifeboatMember 2018-04-01 2018-06-30 0000945983 wstg:HardwareSoftwareAndOtherProductsMember wstg:TechXtendMember 2018-04-01 2018-06-30 0000945983 wstg:HardwareSoftwareAndOtherProductsMember wstg:LifeboatMember 2018-04-01 2018-06-30 0000945983 wstg:SoftwareSecurityAndHighlyInterdependentWithSupportMember 2018-04-01 2018-06-30 0000945983 wstg:MaintenanceSupportAndOtherServicesRevenueMember 2018-04-01 2018-06-30 0000945983 wstg:HardwareSoftwareAndOtherProductsMember 2018-04-01 2018-06-30 0000945983 us-gaap:GeographicDistributionForeignMember 2018-04-01 2018-06-30 0000945983 wstg:SoftwareSecurityAndHighlyInterdependentWithSupportMember wstg:TechXtendMember 2018-01-01 2018-06-30 0000945983 wstg:SoftwareSecurityAndHighlyInterdependentWithSupportMember wstg:LifeboatMember 2018-01-01 2018-06-30 0000945983 wstg:MaintenanceSupportAndOtherServicesRevenueMember wstg:TechXtendMember 2018-01-01 2018-06-30 0000945983 wstg:MaintenanceSupportAndOtherServicesRevenueMember wstg:LifeboatMember 2018-01-01 2018-06-30 0000945983 wstg:HardwareSoftwareAndOtherProductsMember wstg:TechXtendMember 2018-01-01 2018-06-30 0000945983 wstg:HardwareSoftwareAndOtherProductsMember wstg:LifeboatMember 2018-01-01 2018-06-30 0000945983 wstg:SoftwareSecurityAndHighlyInterdependentWithSupportMember 2018-01-01 2018-06-30 0000945983 wstg:MaintenanceSupportAndOtherServicesRevenueMember 2018-01-01 2018-06-30 0000945983 wstg:HardwareSoftwareAndOtherProductsMember 2018-01-01 2018-06-30 0000945983 us-gaap:GeographicDistributionForeignMember 2018-01-01 2018-06-30 0000945983 wstg:SeparationAgreement2018Member wstg:FormerChairmanOfBoardPresidentAndChiefExecutiveOfficerMember 2018-05-11 0000945983 us-gaap:LeaseholdImprovementsMember 2019-06-30 0000945983 us-gaap:EquipmentMember 2019-06-30 0000945983 us-gaap:LeaseholdImprovementsMember 2018-12-31 0000945983 us-gaap:EquipmentMember 2018-12-31 0000945983 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-04-01 2019-06-30 0000945983 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-01-01 2019-03-31 0000945983 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-04-01 2018-06-30 0000945983 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-01-01 2018-03-31 0000945983 srt:RestatementAdjustmentMember us-gaap:AccountingStandardsUpdate201602Member 2019-01-01 0000945983 us-gaap:RevolvingCreditFacilityMember 2017-11-15 0000945983 us-gaap:RevolvingCreditFacilityMember 2019-06-30 0000945983 us-gaap:RevolvingCreditFacilityMember 2018-12-31 0000945983 srt:MinimumMember 2019-06-30 0000945983 srt:MaximumMember 2019-06-30 0000945983 us-gaap:RestrictedStockMember 2019-06-30 0000945983 us-gaap:RestrictedStockMember 2019-01-01 2019-06-30 0000945983 us-gaap:RetainedEarningsMember 2019-04-01 2019-06-30 0000945983 us-gaap:RetainedEarningsMember 2019-01-01 2019-03-31 0000945983 us-gaap:RetainedEarningsMember 2018-04-01 2018-06-30 0000945983 us-gaap:RetainedEarningsMember 2018-01-01 2018-03-31 0000945983 wstg:TechXtendMember 2019-04-01 2019-06-30 0000945983 wstg:LifeboatMember 2019-04-01 2019-06-30 0000945983 wstg:TechXtendMember 2019-01-01 2019-06-30 0000945983 wstg:LifeboatMember 2019-01-01 2019-06-30 0000945983 wstg:TechXtendMember 2018-04-01 2018-06-30 0000945983 wstg:LifeboatMember 2018-04-01 2018-06-30 0000945983 wstg:TechXtendMember 2018-01-01 2018-06-30 0000945983 wstg:LifeboatMember 2018-01-01 2018-06-30 0000945983 us-gaap:GeneralAndAdministrativeExpenseMember 2019-04-01 2019-06-30 0000945983 us-gaap:GeneralAndAdministrativeExpenseMember 2019-01-01 2019-06-30 0000945983 us-gaap:GeneralAndAdministrativeExpenseMember 2018-04-01 2018-06-30 0000945983 us-gaap:GeneralAndAdministrativeExpenseMember 2018-01-01 2018-06-30 0000945983 us-gaap:RevolvingCreditFacilityMember us-gaap:LondonInterbankOfferedRateLIBORMember 2019-06-30 0000945983 us-gaap:RevolvingCreditFacilityMember us-gaap:LondonInterbankOfferedRateLIBORMember 2017-11-15 2017-11-15 0000945983 wstg:CustomerTwoMember us-gaap:SalesMember us-gaap:CustomerConcentrationRiskMember 2019-04-01 2019-06-30 0000945983 wstg:CustomerOneMember us-gaap:SalesMember us-gaap:CustomerConcentrationRiskMember 2019-04-01 2019-06-30 0000945983 us-gaap:CostOfSalesMember us-gaap:SupplierConcentrationRiskMember wstg:TwoVendorMember 2019-04-01 2019-06-30 0000945983 us-gaap:CostOfSalesMember us-gaap:SupplierConcentrationRiskMember wstg:OneVendorMember 2019-04-01 2019-06-30 0000945983 wstg:CustomerTwoMember us-gaap:SalesMember us-gaap:CustomerConcentrationRiskMember 2019-01-01 2019-06-30 0000945983 wstg:CustomerTwoMember us-gaap:AccountsReceivableMember us-gaap:CustomerConcentrationRiskMember 2019-01-01 2019-06-30 0000945983 wstg:CustomerOneMember us-gaap:SalesMember us-gaap:CustomerConcentrationRiskMember 2019-01-01 2019-06-30 0000945983 wstg:CustomerOneMember us-gaap:AccountsReceivableMember us-gaap:CustomerConcentrationRiskMember 2019-01-01 2019-06-30 0000945983 us-gaap:CostOfSalesMember us-gaap:SupplierConcentrationRiskMember wstg:TwoVendorMember 2019-01-01 2019-06-30 0000945983 us-gaap:CostOfSalesMember us-gaap:SupplierConcentrationRiskMember wstg:OneVendorMember 2019-01-01 2019-06-30 0000945983 wstg:CustomerTwoMember us-gaap:SalesMember us-gaap:CustomerConcentrationRiskMember 2018-04-01 2018-06-30 0000945983 wstg:CustomerOneMember us-gaap:SalesMember us-gaap:CustomerConcentrationRiskMember 2018-04-01 2018-06-30 0000945983 us-gaap:CostOfSalesMember us-gaap:SupplierConcentrationRiskMember wstg:TwoVendorMember 2018-04-01 2018-06-30 0000945983 us-gaap:CostOfSalesMember us-gaap:SupplierConcentrationRiskMember wstg:OneVendorMember 2018-04-01 2018-06-30 0000945983 wstg:CustomerTwoMember us-gaap:AccountsReceivableMember us-gaap:CustomerConcentrationRiskMember 2018-01-01 2018-12-31 0000945983 wstg:CustomerOneMember us-gaap:AccountsReceivableMember us-gaap:CustomerConcentrationRiskMember 2018-01-01 2018-12-31 0000945983 wstg:CustomerTwoMember us-gaap:SalesMember us-gaap:CustomerConcentrationRiskMember 2018-01-01 2018-06-30 0000945983 wstg:CustomerOneMember us-gaap:SalesMember us-gaap:CustomerConcentrationRiskMember 2018-01-01 2018-06-30 0000945983 us-gaap:CostOfSalesMember us-gaap:SupplierConcentrationRiskMember wstg:TwoVendorMember 2018-01-01 2018-06-30 0000945983 us-gaap:CostOfSalesMember us-gaap:SupplierConcentrationRiskMember wstg:OneVendorMember 2018-01-01 2018-06-30 0000945983 us-gaap:CommonStockMember 2019-06-30 0000945983 us-gaap:CommonStockMember 2019-03-31 0000945983 us-gaap:CommonStockMember 2018-12-31 0000945983 us-gaap:CommonStockMember 2018-06-30 0000945983 us-gaap:CommonStockMember 2018-03-31 0000945983 us-gaap:CommonStockMember 2017-12-31 0000945983 2018-06-30 0000945983 2017-12-31 0000945983 wstg:TechXtendMember 2019-06-30 0000945983 wstg:LifeboatMember 2019-06-30 0000945983 us-gaap:OperatingSegmentsMember 2019-06-30 0000945983 us-gaap:CorporateNonSegmentMember 2019-06-30 0000945983 wstg:TechXtendMember 2018-12-31 0000945983 wstg:LifeboatMember 2018-12-31 0000945983 us-gaap:OperatingSegmentsMember 2018-12-31 0000945983 us-gaap:CorporateNonSegmentMember 2018-12-31 0000945983 us-gaap:ChiefExecutiveOfficerMember 2018-04-01 2018-06-30 0000945983 us-gaap:ChiefExecutiveOfficerMember 2018-01-01 2018-06-30 0000945983 2018-01-01 2018-06-30 0000945983 us-gaap:AdditionalPaidInCapitalMember 2019-04-01 2019-06-30 0000945983 2019-04-01 2019-06-30 0000945983 us-gaap:AdditionalPaidInCapitalMember 2019-01-01 2019-03-31 0000945983 2019-01-01 2019-03-31 0000945983 us-gaap:AdditionalPaidInCapitalMember 2018-04-01 2018-06-30 0000945983 2018-04-01 2018-06-30 0000945983 us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-03-31 0000945983 2018-01-01 2018-03-31 0000945983 2019-06-30 0000945983 2018-12-31 0000945983 2019-08-06 0000945983 2019-01-01 2019-06-30 wstg:customer wstg:item xbrli:pure iso4217:USD xbrli:shares iso4217:USD xbrli:shares false --12-31 Q2 2019 2019-06-30 10-Q 0000945983 4507190 Yes false Accelerated Filer Wayside Technology Group, Inc. false true

66653000

60086000

62751000

56695000

11169000

9213000

81351000

86043000

3156000

2705000

3902000

3391000

1890000

2147000

-1419000

-1252000

32392000

32467000

349000

2038000

165000

169000

2400000

1700000

2100000

1700000

300000

200000

785000

722000

107971000

18819000

89152000

77610000

11542000

105664000

15470000

90194000

83359000

6835000

102867000

99398000

<div> <div>   1.           Basis of Presentation:   The accompanying unaudited condensed consolidated financial statements of Wayside Technology Group, Inc. and its subsidiaries (collectively, the “Company”), have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information and with the instructions to Form 10-Q and Rule 8-03 of Regulation S-X. Accordingly, the financial statements do not include all of the information and footnotes required by U.S. GAAP for complete audited financial statements.   The preparation of these condensed consolidated financial statements requires the Company to make estimates and judgments that affect the reported amounts of assets and liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. On an on-going basis, the Company evaluates its estimates, including those related to product returns, bad debts, inventories, intangible assets, income taxes, stock-based compensation, evaluation of performance obligations and allocation of revenue to distinct items, contingencies and litigation. The Company bases its estimates on its historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. In the opinion of the Company’s management, all adjustments that are of a normal recurring nature, considered necessary for fair presentation, have been included in the accompanying condensed consolidated financial statements. The Company’s actual results may differ from these estimates under different assumptions or conditions. The unaudited condensed consolidated statements of earnings for the interim periods are not necessarily indicative of results for the full year. For further information, refer to the consolidated financial statements and notes thereto included in the Company’s annual report on Form 10-K filed with the Securities Exchange Commission for the year ended December 31, 2018.     <div /></div> </div>

14883000

9374000

5530000

10409000

14883000

9374000

4879000

-5509000

0.34

0.17

0.34

0.17

0.01

10000000

5284500

4496494

4507982

53000

153000

-1264000

3486000

1897000

<div> <div> 4.           Comprehensive Income:   Cumulative translation adjustments have been classified within accumulated other comprehensive loss, which is a separate component of stockholders’ equity in accordance with FASB ASC Topic 220, “Comprehensive Income.”   <div /></div> </div>

0.270

0.150

0.220

0.170

0.36

0.15

0.210

0.150

0.180

0.160

0.250

0.150

0.440

0.260

0.120

0.180

0.220

0.150

0.270

0.180

71073000

37416000

80481000

42857000

0.0150

0.0387

145000

10000

7000

135000

745000

236000

200000

100000

261000

300000

100000

5117000

4222000

895000

2682000

2187000

495000

5847000

5039000

808000

2925000

2555000

370000

<div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="middle" style="width:46.34%;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;">   </td> <td valign="middle" style="width:01.70%;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;">   </td> <td valign="middle" style="width:01.70%;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;">   </td> <td valign="middle" style="width:08.46%;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;">   </td> <td valign="middle" style="width:01.80%;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;">   </td> <td valign="middle" style="width:01.70%;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;">   </td> <td valign="middle" style="width:09.46%;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;">   </td> <td valign="middle" style="width:03.14%;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;">   </td> <td valign="middle" style="width:01.70%;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;">   </td> <td valign="middle" style="width:08.80%;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;">   </td> <td valign="middle" style="width:01.80%;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;">   </td> <td valign="middle" style="width:01.80%;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;">   </td> <td valign="middle" style="width:09.16%;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;">   </td> <td valign="middle" style="width:02.44%;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;">   </td> </tr> <tr> <td valign="bottom" style="width:46.34%;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="middle" style="width:01.70%;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="5" valign="bottom" style="width:23.12%;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;"> (Unaudited) </td> <td valign="middle" style="width:03.14%;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="5" valign="bottom" style="width:23.26%;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;"> (Unaudited) </td> <td valign="bottom" style="width:02.44%;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:46.34%;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="middle" style="width:01.70%;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="5" valign="bottom" style="width:23.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Six months ended </td> <td valign="middle" style="width:03.14%;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="5" valign="bottom" style="width:23.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Three months ended </td> <td valign="bottom" style="width:02.44%;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="middle" style="width:46.34%;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;"> Net sales: </td> <td valign="middle" style="width:01.70%;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="2" valign="bottom" style="width:10.16%;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;"> June 30, </td> <td valign="bottom" style="width:01.80%;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="2" valign="bottom" style="width:11.16%;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;"> June 30, </td> <td valign="bottom" style="width:03.14%;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:01.70%;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:08.80%;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;"> June 30, </td> <td valign="bottom" style="width:01.80%;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:01.80%;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:09.16%;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;"> June 30, </td> <td valign="bottom" style="width:02.44%;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="middle" style="width:46.34%;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="middle" style="width:01.70%;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="2" valign="bottom" style="width:10.16%;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;"> 2019 </td> <td valign="bottom" style="width:01.80%;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="2" valign="bottom" style="width:11.16%;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;"> 2018 </td> <td valign="bottom" style="width:03.14%;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="middle" style="width:01.70%;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:08.80%;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;"> 2019 </td> <td valign="bottom" style="width:01.80%;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:01.80%;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;">   </td> <td valign="bottom" style="width:09.16%;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;"> 2018 </td> <td valign="bottom" style="width:02.44%;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="middle" style="width:46.34%;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;"> Hardware, software and other products </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;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="middle" style="width:08.46%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>85,974 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.70%;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="middle" style="width:09.46%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75,973 </td> <td valign="middle" style="width:03.14%;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="middle" style="width:01.70%;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="middle" style="width:08.80%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>45,784 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.80%;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="middle" style="width:09.16%;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;"> 40,111 </td> <td valign="middle" style="width:02.44%;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="middle" style="width:46.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Software - security & highly interdependent with support </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;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="middle" style="width:08.46%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,620 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.70%;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="middle" style="width:09.46%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,596 </td> <td valign="middle" style="width:03.14%;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="middle" style="width:01.70%;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="middle" style="width:08.80%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,727 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.80%;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="middle" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,493 </td> <td valign="middle" style="width:02.44%;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="middle" style="width:46.34%;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;"> Maintenance, support & other services </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:08.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,940 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,897 </td> <td valign="middle" style="width:03.14%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,165 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2,310 </td> <td valign="middle" style="width:02.44%;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="middle" style="width:46.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Net sales </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:08.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>95,534 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>84,466 </td> <td valign="middle" style="width:03.14%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>50,676 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 43,914 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> </table></div>   <div /></div> </div>

<div> <div> 13.          Stockholders’ Equity and Stock Based Compensation:   The 2012 Stock-Based Compensation Plan (the “2012 Plan”) authorizes the grant of Stock Options, Stock Units, Stock Appreciation Rights, Restricted Stock, Deferred Stock, Stock Bonuses and other equity-based awards. The total number of shares of Common Stock initially available for award under the 2012 Plan was 600,000, which was increased to 1,000,000 shares by shareholder approval at the Company’s 2018 Annual Meeting in June 2018. As of June 30, 2019, the number of shares of Common stock available for future award grants to employees, officers and directors under the 2012 Plan is 514,742.   During the six months ended June 30, 2018, the Company granted a total of 95,500 shares of Restricted Stock to officers and employees. These shares of Restricted Stock vest between sixteen and twenty equal quarterly installments.   During the six months ended June 30, 2019, the Company granted a total of 20,405 shares of Restricted Stock to officers and employees. These shares of Restricted Stock vest over sixteen equal quarterly installments. During the six months ended June 30, 2019, a total of 5,125 shares of Restricted Stock were forfeited.   A summary of nonvested shares of Restricted Stock awards outstanding under the 2012 Plan as of June 30, 2019, and changes during the six months then ended is as follows:   <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.04%;"> <tr> <td valign="bottom" style="width:72.30%;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;">   </td> <td valign="bottom" style="width:01.70%;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;">   </td> <td valign="bottom" style="width:09.60%;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;">   </td> <td valign="bottom" style="width:02.80%;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;">   </td> <td valign="bottom" style="width:01.66%;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;">   </td> <td valign="bottom" style="width:11.32%;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;">   </td> <td valign="bottom" style="width:00.60%;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;">   </td> </tr> <tr> <td valign="bottom" style="width:72.30%;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:01.70%;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:09.60%;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:02.80%;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="2" valign="bottom" style="width:12.98%;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;"> Weighted </td> <td valign="bottom" style="width:00.60%;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:72.30%;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:01.70%;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:09.60%;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:02.80%;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="2" valign="bottom" style="width:12.98%;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;"> Average Grant </td> <td valign="bottom" style="width:00.60%;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:72.30%;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:01.70%;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:09.60%;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:02.80%;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="2" valign="bottom" style="width:12.98%;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;"> Date </td> <td valign="bottom" style="width:00.60%;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:72.30%;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:01.70%;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:09.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Shares </td> <td valign="bottom" style="width:02.80%;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 colspan="2" valign="bottom" style="width:12.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Fair Value </td> <td valign="bottom" style="width:00.60%;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:72.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Nonvested shares at January 1, 2019 </td> <td valign="bottom" style="width:01.70%;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:09.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 96,744 </td> <td valign="bottom" style="width:02.80%;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:01.66%;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:11.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 15.67 </td> <td valign="bottom" style="width:00.60%;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:72.30%;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;"> Granted in 2019 </td> <td valign="bottom" style="width:01.70%;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:09.60%;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;"> 20,405 </td> <td valign="bottom" style="width:02.80%;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:01.66%;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:11.32%;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;"> 12.40 </td> <td valign="bottom" style="width:00.60%;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:72.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Vested in 2019 </td> <td valign="bottom" style="width:01.70%;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:09.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (19,416) </td> <td valign="bottom" style="width:02.80%;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:01.66%;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:11.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 15.60 </td> <td valign="bottom" style="width:00.60%;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:72.30%;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;"> Forfeited in 2019 </td> <td valign="bottom" style="width:01.70%;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:09.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> (5,125) </td> <td valign="bottom" style="width:02.80%;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:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 11.28 </td> <td valign="bottom" style="width:00.60%;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:72.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Nonvested shares at June 30, 2019 </td> <td valign="bottom" style="width:01.70%;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:09.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 92,608 </td> <td valign="bottom" style="width:02.80%;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:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:11.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 15.21 </td> <td valign="bottom" style="width:00.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> </table></div>   As of June 30, 2019, there is approximately $1.3 million of total unrecognized compensation costs related to nonvested share-based compensation arrangements. The unrecognized compensation cost is expected to be recognized over a weighted-average period of 2.6 years.   During the three months ended June 30, 2019 and 2018, the Company recognized share-based compensation cost of $0.2 million and $2.1 million, respectively. During the six months ended June 30, 2019 and 2018, the Company recognized share-based compensation cost of $0.3 million and $2.4 million, respectively.   During the three and six months ended June 30, 2018, $1.7 million of stock compensation expense related to accelerated vesting of shares upon the resignation of the Company’s former Chief Executive Officer, was included in separation expense. All other share-based compensation is included in selling, general and administrative expenses. <div /></div> </div>

764000

771000

767000

0.10

-0.25

0.74

0.41

0.10

-0.25

0.74

0.41

<div> <div> 10.          Earnings Per Share:   Our basic and diluted earnings per share are computed using the <a name="HH_1"></a>two-class method. The <a name="HH_2"></a>two-class method is an earnings allocation that determines net income per share for each class of common stock and participating securities according to their participation rights in dividends and undistributed earnings or losses. Non-vested restricted stock awards that include non-forfeitable rights to dividends are considered participating securities. Per share amounts are computed by dividing net income available to common shareholders by the weighted average shares outstanding during each period. Diluted and basic earnings per share are the same because the restricted shares are the only potentially dilutive security.   A reconciliation of the numerators and denominators of the basic and diluted per share computations follows:   <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="bottom" style="width:55.08%;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;">   </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 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.38%;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;">   </td> <td valign="bottom" style="width:07.08%;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;">   </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 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.38%;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;">   </td> <td valign="bottom" style="width:07.08%;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;">   </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 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.38%;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;">   </td> <td valign="bottom" style="width:07.08%;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;">   </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 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.38%;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;">   </td> <td valign="bottom" style="width:08.02%;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;">   </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 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:55.08%;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:02.02%;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:01.38%;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="4" valign="bottom" style="width:17.58%;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;"> (Unaudited) </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: #auto;padding:0pt;">   </td> <td colspan="5" valign="bottom" style="width:19.88%;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;"> (Unaudited) </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: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:55.08%;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:02.02%;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 colspan="5" valign="bottom" style="width:18.96%;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;"> Six months ended </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: #auto;padding:0pt;">   </td> <td colspan="5" valign="bottom" style="width:19.88%;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;"> Three months ended </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: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:55.08%;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:02.02%;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 colspan="5" valign="bottom" style="width:18.96%;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;"> June 30, </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: #auto;padding:0pt;">   </td> <td colspan="5" valign="bottom" style="width:19.88%;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;"> June 30, </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: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:55.08%;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:02.02%;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 colspan="2" valign="bottom" style="width:08.46%;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;"> 2019 </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: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:08.48%;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;"> 2018 </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: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:08.46%;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;"> 2019 </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: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:09.40%;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;"> 2018 </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: #auto;padding:0pt;">      </td> </tr> <tr> <td valign="bottom" style="width:55.08%;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;"> Numerator: </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:01.38%;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:07.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:08.02%;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: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> </tr> <tr> <td valign="bottom" style="width:55.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Net income (loss) </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:01.38%;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 3,319 </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:01.38%;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:07.08%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>480 </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:01.38%;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,857 </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:01.38%;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:08.02%;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,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,117) </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> </tr> <tr> <td valign="bottom" style="width:55.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:08.02%;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: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> </tr> <tr> <td valign="bottom" style="width:55.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Less distributed and undistributed income allocated to participating securities </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:01.38%;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 74 </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:01.38%;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:07.08%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>29 </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:01.38%;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 40 </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:01.38%;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:08.02%;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,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(28) </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> </tr> <tr> <td valign="bottom" style="width:55.08%;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: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:01.38%;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;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: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.38%;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;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: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.38%;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;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: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.38%;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:08.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;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: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:55.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Net income (loss) attributable to common shareholders </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:01.38%;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 3,245 </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:01.38%;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 451 </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:01.38%;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,817 </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:01.38%;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:08.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (1,089) </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> </tr> <tr> <td valign="bottom" style="width:55.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:08.02%;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: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> </tr> <tr> <td valign="bottom" style="width:55.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Denominator: </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:01.38%;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:07.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:08.02%;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: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> </tr> <tr> <td valign="bottom" style="width:55.08%;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;"> Weighted average common shares (Basic) </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:01.38%;border-top:1pt none #D9D9D9 ;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,408 </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:01.38%;border-top:1pt none #D9D9D9 ;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,323 </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:01.38%;border-top:1pt none #D9D9D9 ;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,412 </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:01.38%;border-top:1pt none #D9D9D9 ;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:08.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,344 </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> </tr> <tr> <td valign="bottom" style="width:55.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:08.02%;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: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> </tr> <tr> <td valign="bottom" style="width:55.08%;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;"> Weighted average common shares including assumed conversions (Diluted) </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:01.38%;border-top:1pt none #D9D9D9 ;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,408 </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:01.38%;border-top:1pt none #D9D9D9 ;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,323 </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:01.38%;border-top:1pt none #D9D9D9 ;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,412 </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:01.38%;border-top:1pt none #D9D9D9 ;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:08.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,344 </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> </tr> <tr> <td valign="bottom" style="width:55.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:08.02%;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: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> </tr> <tr> <td valign="bottom" style="width:55.08%;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;"> Basic net income (loss) per share </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:01.38%;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:07.08%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.74 </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:01.38%;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:07.08%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.10 </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:01.38%;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:07.08%;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;"> 0.41 </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:01.38%;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:08.02%;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;"> (0.25) </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> </tr> <tr> <td valign="bottom" style="width:55.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Diluted net income (loss) per share </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:01.38%;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:07.08%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.74 </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:01.38%;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:07.08%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.10 </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:01.38%;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 0.41 </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:01.38%;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:08.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (0.25) </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> </tr> </table></div>   <div /></div> </div>

0.542

-0.076

0.238

0.228

-188000

26000

P2Y7M6D

1300000

<div> <div> 7.            Fair Value:   The carrying amounts of financial instruments, including cash and cash equivalents, short-term accounts receivable and accounts payable approximated fair value at June 30, 2019 and December 31, 2018 because of the relative short maturity of these instruments. The Company’s accounts receivable long-term are discounted to their present value at prevailing market rates at the time of sale.   <div /></div> </div>

-2000

-3000

91000

29000

-10000

5229000

2616000

5141000

2547000

13393000

11460000

1933000

6498000

5275000

1223000

15053000

13322000

1731000

7819000

7124000

695000

1048000

-1039000

4354000

2405000

<div> <div> 12.          Income Taxes:   The Company has analyzed filing positions in all of the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions. In prior years, the Company recorded an accrual of $0.5 million, net of federal tax benefit, for potential liabilities for state income taxes in states which have enacted economic nexus statutes and in which the Company has not filed income tax returns. The Company’s policy is to recognize interest related to unrecognized tax benefits as interest expense and penalties as operating expenses. The Company believes that it has appropriate support for the income tax positions it takes and expects to take on its tax returns, and that its accruals for tax liabilities are adequate for all open years based on an assessment of many factors including past experience and interpretations of tax law applied to the facts of each matter.   The effective tax rate for the three months ended June 30, 2019 and 2018 was 22.8% and (7.6%), respectively. The effective tax rate for the six months ended June 30, 2019 and 2018 was 23.8% and 54.2%, respectively.   The Company’s effective tax rate for the three and six months ended June 30, 2018 was impacted by limitations on the deductibility of executive compensation resulting from Section 162(m) of the Internal Revenue Code, and adjustments to the accrual for state income taxes in states which have enacted economic nexus statutes. The Company recorded a $0.4 million tax benefit related to separation expenses during the three months ended June 30, 2018 which were accounted for as a discrete item, resulting in an 18% effective tax benefit rate on that item. The Company also recorded an adjustment to its accrual for potential liabilities for state income taxes in states which have enacted economic nexus statutes of $0.2 million during the three months ended June 30, 2018. The effective tax rate for ordinary income was 24.1% for the three and six months ended June 30, 2018.   <div /></div> </div>

1368000

1483000

568000

78000

1035000

548000

-4723000

-6610000

-7514000

3776000

-453000

-28000

110000

-53000

25000

542000

449000

210000

298000

129000

1473000

1447000

3505000

1573000

463000

414000

405000

438000

212000

743000

<div> <div> 6.            Right-of-use Asset and Lease Liability:   The Company has entered into operating leases for office and warehouse facilities, which have terms at lease commencement that range from 3 years to 11 years. The Company determines if an arrangement is a lease at inception. Leases with an initial term of 12 months or less are not recorded on the Condensed Consolidated Balance Sheets and lease expense for these leases is recognized on a straight-line basis over the lease term.   ROU assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent the obligation to make lease payments arising from the lease. Operating lease ROU assets and liabilities are recognized at commencement date of the lease based on the present value of the lease payments over the lease term. As our leases do not provide a readily determinable implicit rate, we use an incremental borrowing rate based on the information available at commencement date, including lease term, in determining the present value of future payments. The operating lease asset also includes any lease payments made and excludes lease incentives. Operating lease expense is recognized on a straight-line basis over the lease term and included in selling, general and administrative expenses.   Information related to the Company’s right-of-use assets and related lease liabilities were as follows:   <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:77.18%;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;">   </td> <td valign="bottom" style="width:01.78%;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;">   </td> <td valign="bottom" style="width:02.14%;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;">   </td> <td valign="bottom" style="width:18.90%;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;">   </td> </tr> <tr> <td valign="bottom" style="width:77.18%;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:01.78%;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="2" valign="bottom" style="width:21.04%;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;"> Six months ended </td> </tr> <tr> <td valign="bottom" style="width:77.18%;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:01.78%;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="2" valign="bottom" style="width:21.04%;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;"> June 30, </td> </tr> <tr> <td valign="bottom" style="width:77.18%;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:01.78%;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="2" valign="bottom" style="width:21.04%;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;"> 2019 </td> </tr> <tr> <td valign="bottom" style="width:77.18%;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;"> Cash paid for operating lease liabilities </td> <td valign="bottom" style="width:01.78%;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:02.14%;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:18.90%;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;"> 248 </td> </tr> <tr> <td valign="bottom" style="width:77.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Right-of-use assets obtained in exchange for new operating lease obligations (1) </td> <td valign="bottom" style="width:01.78%;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:02.14%;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:18.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 2,163 </td> </tr> <tr> <td valign="bottom" style="width:77.18%;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;"> Weighted-average remaining lease term </td> <td valign="bottom" style="width:01.78%;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:02.14%;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:18.90%;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;"> 7.6 years </td> </tr> <tr> <td valign="bottom" style="width:77.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Weighted-average discount rate </td> <td valign="bottom" style="width:01.78%;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:02.14%;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:18.90%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.4% </td> </tr> </table></div>   <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"></td><td valign="top" align="left" style="width: 23.00pt;"> (1) </td><td style="width:13pt;"></td><td align="left" valign="top"> Represents operating leases existing on January 1, 2019 and recognized as part of the Company’s adoption of ASU 2016-02. No new operating leases commenced during the six months ended June 30, 2019.</td></tr></table></div>     Maturities of lease liabilities as of June 30, 2019 were as follows:   <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:77.10%;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;">   </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 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.06%;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;">   </td> <td valign="bottom" style="width:18.82%;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;">   </td> </tr> <tr> <td valign="bottom" style="width:77.10%;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;"> 2019 (excluding the six months ended June 30, 2019) </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:02.06%;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> <td valign="bottom" style="width:18.82%;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;"> 212 </td> </tr> <tr> <td valign="top" style="width:77.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 2020 </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:02.06%;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:18.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 438 </td> </tr> <tr> <td valign="top" style="width:77.10%;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;"> 2021 </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:02.06%;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> <td valign="bottom" style="width:18.82%;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;"> 405 </td> </tr> <tr> <td valign="top" style="width:77.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 2022 </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:02.06%;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:18.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 414 </td> </tr> <tr> <td valign="top" style="width:77.10%;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;"> 2023 </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:02.06%;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> <td valign="bottom" style="width:18.82%;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;"> 463 </td> </tr> <tr> <td valign="top" style="width:77.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Thereafter </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:02.06%;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:18.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,573 </td> </tr> <tr> <td valign="top" style="width:77.10%;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;">   </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:02.06%;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> <td valign="bottom" style="width:18.82%;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;"> 3,505 </td> </tr> <tr> <td valign="top" style="width:77.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Less: imputed interest </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:02.06%;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:18.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (743) </td> </tr> <tr> <td valign="top" style="width:77.10%;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;"> Total lease liabilities </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:02.06%;border-top:1pt none #D9D9D9 ;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:18.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2,762 </td> </tr> <tr> <td valign="top" style="width:77.10%;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:02.02%;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:02.06%;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:18.82%;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="top" style="width:77.10%;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;"> Lease liabilities, current portion </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:02.06%;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> <td valign="bottom" style="width:18.82%;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;"> 404 </td> </tr> <tr> <td valign="top" style="width:77.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Lease liabilities, net of current portion </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:02.06%;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:18.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 2,358 </td> </tr> <tr> <td valign="top" style="width:77.10%;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;"> Total lease liabilities </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:02.06%;border-top:1pt none #D9D9D9 ;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:18.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2,762 </td> </tr> </table></div>   <div /></div> </div>

P11Y

P3Y

67398000

62848000

107971000

105664000

66653000

60490000

20000000

-2528000

-1578000

-189000

-86000

7784000

-3871000

1597000

480000

-1117000

1463000

3319000

1857000

451000

-1089000

3245000

1817000

<div> <div> 2.           Recently Issued Accounting Standards:   In February 2016, the Financial Accounting Standards Board (“FASB”) issued ASU 2016-02, Leases ("ASU 2016-02"). ASU 2016-02 supersedes the lease guidance under FASB ASC Topic 840, Leases, resulting in the creation of FASB ASC Topic 842, Leases. ASU 2016-02 requires a lessee to recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-of-use (“ROU”) asset representing its right to use the underlying asset for the lease term from operating leases. For leases with a term of 12 months or less, a lessee is permitted to make an accounting policy election by class of underlying asset not to recognize lease assets and lease liabilities. In transition, lessees and lessors were originally required to recognize and measure leases at the beginning of the earliest period presented using a modified retrospective approach. In July 2018, FASB issued ASU No. 2018-11, Targeted Improvements. This update still requires modified retrospective transition; however, it adds the option to initially apply the new standard at the adoption date and recognize a cumulative-effect adjustment in the current period instead of at the beginning of the earliest period presented. Under this option, comparative periods presented in the financial statements in which the new lease standard is adopted will continue to be presented in accordance with prior guidance.   The Company adopted the new accounting standard on January 1, 2019 using the modified retrospective transition option. The new standard provides optional practical expedients in transition, which the Company has elected as a package permitting the Company to not reassess under the new standard prior conclusions regarding lease identification, lease classification and initial direct costs. Also, in accordance with the new standard, the Company has elected in transition and for an ongoing basis not to apply the recognition requirements for all short-term leases.   The adoption of the new standard had a material effect on the Company’s financial statements, with the most significant effects of adoption relating to (1) the recognition of new right-of-use assets and lease liabilities on its balance sheet for real estate operating leases; and (2) providing significant new disclosures about its leasing activities. Upon adoption, the Company recognized operating lease liabilities of approximately $3.0 million based on the present value of the remaining minimum rental payments for existing operating leases. The Company also recognized corresponding ROU assets, net of lease incentives of approximately $2.2 million. There was no impact to stockholders’ equity from the adoption.   In June 2016, the FASB issued Accounting Standards Update No. 2016-13, Financial Instruments - Credit Losses (Topic 326) ("ASU No. 2016-13"). ASU No. 2016-13 revises the methodology for measuring credit losses on financial instruments and the timing of when such losses are recorded. ASU No. 2016-13 is effective for the Company in the first quarter of 2020, with early adoption permitted, and is to be applied using a modified retrospective approach. The Company is currently evaluating the potential effects of adopting the provisions of ASU No. 2016-13 on its Consolidated Financial Statements, particularly its recognition of allowances for accounts receivable.   In February 2018, the FASB issued ASU 2018-02, “Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income” (“ASU 2018-02”), which permits the reclassification of stranded tax effects resulting from the Tax Cuts and Jobs Act (the “TCJA” or “U.S. tax reform”) from accumulated other comprehensive income (loss) to retained earnings. The new standard became effective for the Company beginning with the first quarter of 2019. The adoption of this guidance did not have a material impact on the Company’s Consolidated Financial Statements.   In June 2018, the FASB issued Accounting Standards Update (“ASU”) No. 2018-07, “Compensation — Stock Compensation (Topic 718), Improvements to Nonemployee Share-Based Payment Accounting” (“ASU 2018-07”), which aligns the measurement and classification guidance for share-based payments to nonemployees with that for employees, with certain exceptions. It expands the scope of ASC 718 to include share-based payments granted to nonemployees in exchange for goods or services used or consumed in the entity’s own operations and supersedes the guidance in ASC 505-50. The ASU retains the existing cost attribution guidance, which requires entities to recognize compensation cost for nonemployee awards in the same period and in the same manner (i.e., capitalize or expense) they would if they paid cash for the goods or services, but it moves the guidance to ASC 718. The new standard became effective for the Company beginning with the first quarter of 2019. The adoption of this guidance did not have a material impact on the Company’s Consolidated Financial Statements.   In July 2018, the FASB issued ASU 2018-09 – Codification Improvements (“ASU 2018-09”), which facilitates amendments to a variety of topics to clarify, correct errors in, or make minor improvements to the accounting standards codification. The effective date of the standard is dependent on the facts and circumstances of each amendment. Some amendments do not require transition guidance and will be effective upon the issuance of this standard. A majority of the amendments in ASU 2018-09 became effective for the Company beginning with the first quarter of 2019. The adoption of this guidance did not have a material impact on the Company’s Consolidated Financial Statements.   <div /></div> </div>

<div> <div> Recently Issued Accounting Standards:   In February 2016, the Financial Accounting Standards Board (“FASB”) issued ASU 2016-02, Leases ("ASU 2016-02"). ASU 2016-02 supersedes the lease guidance under FASB ASC Topic 840, Leases, resulting in the creation of FASB ASC Topic 842, Leases. ASU 2016-02 requires a lessee to recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-of-use (“ROU”) asset representing its right to use the underlying asset for the lease term from operating leases. For leases with a term of 12 months or less, a lessee is permitted to make an accounting policy election by class of underlying asset not to recognize lease assets and lease liabilities. In transition, lessees and lessors were originally required to recognize and measure leases at the beginning of the earliest period presented using a modified retrospective approach. In July 2018, FASB issued ASU No. 2018-11, Targeted Improvements. This update still requires modified retrospective transition; however, it adds the option to initially apply the new standard at the adoption date and recognize a cumulative-effect adjustment in the current period instead of at the beginning of the earliest period presented. Under this option, comparative periods presented in the financial statements in which the new lease standard is adopted will continue to be presented in accordance with prior guidance.   The Company adopted the new accounting standard on January 1, 2019 using the modified retrospective transition option. The new standard provides optional practical expedients in transition, which the Company has elected as a package permitting the Company to not reassess under the new standard prior conclusions regarding lease identification, lease classification and initial direct costs. Also, in accordance with the new standard, the Company has elected in transition and for an ongoing basis not to apply the recognition requirements for all short-term leases.   The adoption of the new standard had a material effect on the Company’s financial statements, with the most significant effects of adoption relating to (1) the recognition of new right-of-use assets and lease liabilities on its balance sheet for real estate operating leases; and (2) providing significant new disclosures about its leasing activities. Upon adoption, the Company recognized operating lease liabilities of approximately $3.0 million based on the present value of the remaining minimum rental payments for existing operating leases. The Company also recognized corresponding ROU assets, net of lease incentives of approximately $2.2 million. There was no impact to stockholders’ equity from the adoption.   In June 2016, the FASB issued Accounting Standards Update No. 2016-13, Financial Instruments - Credit Losses (Topic 326) ("ASU No. 2016-13"). ASU No. 2016-13 revises the methodology for measuring credit losses on financial instruments and the timing of when such losses are recorded. ASU No. 2016-13 is effective for the Company in the first quarter of 2020, with early adoption permitted, and is to be applied using a modified retrospective approach. The Company is currently evaluating the potential effects of adopting the provisions of ASU No. 2016-13 on its Consolidated Financial Statements, particularly its recognition of allowances for accounts receivable.   In February 2018, the FASB issued ASU 2018-02, “Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income” (“ASU 2018-02”), which permits the reclassification of stranded tax effects resulting from the Tax Cuts and Jobs Act (the “TCJA” or “U.S. tax reform”) from accumulated other comprehensive income (loss) to retained earnings. The new standard became effective for the Company beginning with the first quarter of 2019. The adoption of this guidance did not have a material impact on the Company’s Consolidated Financial Statements.   In June 2018, the FASB issued Accounting Standards Update (“ASU”) No. 2018-07, “Compensation — Stock Compensation (Topic 718), Improvements to Nonemployee Share-Based Payment Accounting” (“ASU 2018-07”), which aligns the measurement and classification guidance for share-based payments to nonemployees with that for employees, with certain exceptions. It expands the scope of ASC 718 to include share-based payments granted to nonemployees in exchange for goods or services used or consumed in the entity’s own operations and supersedes the guidance in ASC 505-50. The ASU retains the existing cost attribution guidance, which requires entities to recognize compensation cost for nonemployee awards in the same period and in the same manner (i.e., capitalize or expense) they would if they paid cash for the goods or services, but it moves the guidance to ASC 718. The new standard became effective for the Company beginning with the first quarter of 2019. The adoption of this guidance did not have a material impact on the Company’s Consolidated Financial Statements.   In July 2018, the FASB issued ASU 2018-09 – Codification Improvements (“ASU 2018-09”), which facilitates amendments to a variety of topics to clarify, correct errors in, or make minor improvements to the accounting standards codification. The effective date of the standard is dependent on the facts and circumstances of each amendment. Some amendments do not require transition guidance and will be effective upon the issuance of this standard. A majority of the amendments in ASU 2018-09 became effective for the Company beginning with the first quarter of 2019. The adoption of this guidance did not have a material impact on the Company’s Consolidated Financial Statements. <div /></div> </div>

601000

-1246000

3965000

2247000

3000000

2762000

404000

2358000

248000

2200000

1975000

0.034

P7Y7M6D

215000

156000

-180000

-327000

-147000

127000

167000

40000

-327000

-147000

167000

40000

29000

-28000

74000

40000

993000

44000

1535000

1534000

189000

86000

1988000

2534000

2000000

480000

3319000

3478000

2146000

1332000

3567000

2234000

1333000

1588000

1420000

<div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 90.00%;margin-left:36pt;"> <tr> <td valign="bottom" style="width:65.44%;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;">   </td> <td valign="bottom" style="width:02.30%;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;">   </td> <td valign="bottom" style="width:01.42%;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;">   </td> <td valign="bottom" style="width:10.38%;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;">   </td> <td valign="bottom" style="width:02.30%;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;">   </td> <td valign="bottom" style="width:01.62%;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;">   </td> <td valign="bottom" style="width:08.86%;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;">   </td> <td valign="bottom" style="width:07.68%;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;">   </td> </tr> <tr> <td valign="bottom" style="width:65.44%;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:02.30%;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:01.42%;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:10.38%;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:02.30%;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="2" valign="bottom" style="width:10.48%;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:07.68%;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:65.44%;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:02.30%;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="2" valign="bottom" style="width:11.80%;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;"> June 30, </td> <td valign="bottom" style="width:02.30%;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="2" valign="bottom" style="width:10.48%;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;"> December 31, </td> <td valign="bottom" style="width:07.68%;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:65.44%;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:02.30%;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="2" valign="bottom" style="width:11.80%;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;"> 2019 </td> <td valign="bottom" style="width:02.30%;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="2" valign="bottom" style="width:10.48%;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;"> 2018 </td> <td valign="bottom" style="width:07.68%;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:65.44%;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;"> Equipment </td> <td valign="bottom" style="width:02.30%;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:01.42%;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:10.38%;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;"> 2,234 </td> <td valign="bottom" style="width:02.30%;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:01.62%;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:08.86%;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;"> 2,146 </td> <td valign="bottom" style="width:07.68%;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:65.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Leasehold improvements </td> <td valign="bottom" style="width:02.30%;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:01.42%;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:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,333 </td> <td valign="bottom" style="width:02.30%;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:01.62%;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:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,332 </td> <td valign="bottom" style="width:07.68%;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:65.44%;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:02.30%;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:01.42%;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:10.38%;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;"> 3,567 </td> <td valign="bottom" style="width:02.30%;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:01.62%;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:08.86%;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;"> 3,478 </td> <td valign="bottom" style="width:07.68%;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:65.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Less accumulated depreciation and amortization </td> <td valign="bottom" style="width:02.30%;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:01.42%;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:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (2,147) </td> <td valign="bottom" style="width:02.30%;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:01.62%;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:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (1,890) </td> <td valign="bottom" style="width:07.68%;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:65.44%;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:02.30%;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:01.42%;border-top:1pt none #D9D9D9 ;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:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 1,420 </td> <td valign="bottom" style="width:02.30%;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:01.62%;border-top:1pt none #D9D9D9 ;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:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 1,588 </td> <td valign="bottom" style="width:07.68%;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:65.44%;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:02.30%;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:01.42%;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:10.38%;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:02.30%;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:01.62%;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:08.86%;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:07.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> </table></div>   <div /></div> </div>

2000000

700000

22994000

24780000

84466000

9900000

75973000

75162000

4897000

3596000

9304000

67596000

8377000

4317000

580000

3249000

347000

43914000

4500000

40111000

38324000

2310000

1493000

5590000

35173000

4938000

1988000

322000

1163000

330000

95534000

9400000

85974000

87376000

5940000

3620000

8158000

78660000

7314000

5222000

718000

3494000

126000

50676000

4200000

45784000

47320000

3165000

1727000

3356000

42807000

2977000

2857000

308000

1656000

71000

<div> <div> 5.          Revenue Recognition:   The core principle of the revenue recognition criteria is to recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration the entity expects to be entitled in exchange for those goods or services. This principle is achieved through applying the following five-step approach: Identification of the contract, or contracts, with a customer — A contract with a customer exists when (i) we enter into an enforceable contract with a customer that defines each party’s rights regarding the goods or services to be transferred and identifies the payment terms related to these goods or services, (ii) the contract has commercial substance and, (iii) we determine that collection of substantially all consideration for goods or services that are transferred is probable based on the customer’s intent and ability to pay the promised consideration. We apply judgment in determining the customer’s ability and intention to pay, which is based on a variety of factors including the customer’s historical payment experience or, in the case of a new customer, published credit and financial information pertaining to the customer. The Company considers customer purchase orders, which in some cases are governed by master agreements or general terms and conditions of sale, to be contracts with customers. All revenue is generated from contracts with customers. Identification of the performance obligations in the contract — Performance obligations promised in a contract are identified based on the goods or services that will be transferred to the customer that are capable of being distinct, whereby the customer can benefit from the goods or service either on its own or together with other resources that are readily available from third parties or from us, and are distinct in the context of the contract, whereby the transfer of the goods or services is separately identifiable from other promises in the contract. To the extent a contract includes multiple promised goods or services, we apply judgment to determine whether promised goods or services are capable of being distinct in the context of the contract. If these criteria are not met the promised goods or services are accounted for as a single performance obligation. Determination of the transaction price —The transaction price is determined based on the consideration to which we will be entitled in exchange for transferring goods or services to the customer. Net sales are recorded net of estimated discounts, rebates, and returns. Vendor rebates are recorded when earned as a reduction to cost of sales or inventory, as applicable. Allocation of the transaction price to the performance obligations in the contract — If the contract contains a single performance obligation, the entire transaction price is allocated to the single performance obligation. Contracts that contain multiple performance obligations require an allocation of the transaction price to each performance obligation based on a relative standalone selling price, or SSP, basis. We determine SSP based on the price at which the performance obligation is sold separately. If the standalone selling price is not observable through established standard prices, we use judgement and estimate the standalone selling price considering available information such as market pricing and pricing related to similar products. Contracts with a significant financing component are discounted to their present value at contract inception and accreted up to the expected payment amounts. These contracts generally offer customers extended payment terms of up to three years.   Recognition of revenue when, or as, we satisfy a performance obligation — The Company recognizes revenue when its performance obligations are complete, and control of the specified goods or services pass to the customer. The Company considers the following indicators in determining when control passes to the customer: (i) the Company has a right to payment for the product or service, (ii) the customer has legal title to the product, (iii) the Company has transferred physical possession of the product, (iv) the Customer has the significant risk and rewards of ownership of the product, and (v) the customer has accepted the product. Substantially all our performance obligations are satisfied at a point in time, as our obligation is to deliver a product or fulfill an order for a third party to deliver ongoing services, maintenance or support.   Disaggregation of Revenue   We generate revenue from the re-sale of third-party software licenses, subscriptions, hardware, and related service contracts. Finance fees related to sales are classified as interest income. The following table depicts the disaggregation of revenue according to revenue type and is consistent with how we evaluate our financial performance:   <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="middle" style="width:46.34%;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;">   </td> <td valign="middle" style="width:01.70%;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;">   </td> <td valign="middle" style="width:01.70%;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;">   </td> <td valign="middle" style="width:08.46%;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;">   </td> <td valign="middle" style="width:01.80%;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;">   </td> <td valign="middle" style="width:01.70%;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;">   </td> <td valign="middle" style="width:09.46%;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;">   </td> <td valign="middle" style="width:03.14%;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;">   </td> <td valign="middle" style="width:01.70%;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;">   </td> <td valign="middle" style="width:08.80%;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;">   </td> <td valign="middle" style="width:01.80%;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;">   </td> <td valign="middle" style="width:01.80%;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;">   </td> <td valign="middle" style="width:09.16%;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;">   </td> <td valign="middle" style="width:02.44%;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;">   </td> </tr> <tr> <td valign="bottom" style="width:46.34%;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="middle" style="width:01.70%;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="5" valign="bottom" style="width:23.12%;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;"> (Unaudited) </td> <td valign="middle" style="width:03.14%;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="5" valign="bottom" style="width:23.26%;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;"> (Unaudited) </td> <td valign="bottom" style="width:02.44%;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:46.34%;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="middle" style="width:01.70%;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="5" valign="bottom" style="width:23.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Six months ended </td> <td valign="middle" style="width:03.14%;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="5" valign="bottom" style="width:23.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Three months ended </td> <td valign="bottom" style="width:02.44%;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="middle" style="width:46.34%;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;"> Net sales: </td> <td valign="middle" style="width:01.70%;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="2" valign="bottom" style="width:10.16%;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;"> June 30, </td> <td valign="bottom" style="width:01.80%;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="2" valign="bottom" style="width:11.16%;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;"> June 30, </td> <td valign="bottom" style="width:03.14%;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:01.70%;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:08.80%;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;"> June 30, </td> <td valign="bottom" style="width:01.80%;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:01.80%;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:09.16%;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;"> June 30, </td> <td valign="bottom" style="width:02.44%;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="middle" style="width:46.34%;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="middle" style="width:01.70%;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="2" valign="bottom" style="width:10.16%;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;"> 2019 </td> <td valign="bottom" style="width:01.80%;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="2" valign="bottom" style="width:11.16%;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;"> 2018 </td> <td valign="bottom" style="width:03.14%;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="middle" style="width:01.70%;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:08.80%;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;"> 2019 </td> <td valign="bottom" style="width:01.80%;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:01.80%;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;">   </td> <td valign="bottom" style="width:09.16%;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;"> 2018 </td> <td valign="bottom" style="width:02.44%;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="middle" style="width:46.34%;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;"> Hardware, software and other products </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;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="middle" style="width:08.46%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>85,974 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.70%;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="middle" style="width:09.46%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75,973 </td> <td valign="middle" style="width:03.14%;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="middle" style="width:01.70%;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="middle" style="width:08.80%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>45,784 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.80%;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="middle" style="width:09.16%;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;"> 40,111 </td> <td valign="middle" style="width:02.44%;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="middle" style="width:46.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Software - security & highly interdependent with support </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;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="middle" style="width:08.46%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,620 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.70%;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="middle" style="width:09.46%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,596 </td> <td valign="middle" style="width:03.14%;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="middle" style="width:01.70%;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="middle" style="width:08.80%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,727 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.80%;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="middle" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,493 </td> <td valign="middle" style="width:02.44%;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="middle" style="width:46.34%;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;"> Maintenance, support & other services </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:08.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,940 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,897 </td> <td valign="middle" style="width:03.14%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,165 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2,310 </td> <td valign="middle" style="width:02.44%;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="middle" style="width:46.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Net sales </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:08.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>95,534 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>84,466 </td> <td valign="middle" style="width:03.14%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>50,676 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 43,914 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> </table></div>   Hardware, software and other products - Hardware product consists of sales of hardware manufactured by third parties. Hardware product is delivered from our warehouse or drop shipped directly from the vendor. Revenue from our hardware products is recognized on a gross basis, with the selling price to the customer as net sales, and the cost of the related product as cost of sales, upon transfer of control to the customer, as the Company is acting as a principal in the transaction. Control is generally deemed to have passed to the customer upon transfer of title and risk of ownership.   Software product consists of sales of perpetual and term software licenses for products developed by third party vendors, which are distinct from related maintenance and support. Software licenses are delivered via electronic license keys provided by the vendor to the end user. Revenue from the sale of software products is recognized on a gross basis, with the selling price to the customer as net sales, and the cost of the related product as cost of sales, upon transfer of control to our customers as the Company is a principal in the transaction. Control is deemed to have passed to the customer when they acquire the right to use or copy the software under license as substantially all product functionality is available to the customer at the time of sale. Other products include marketing revenues that are recorded on a gross basis as the Company is a principal in the arrangement.   Software maintenance and support, commonly known as software assurance or post contract support, consists of software updates and technical support provided by the software vendor to the licensor over a period. In cases where the software maintenance is distinct from the related software license, software maintenance is accounted for as a separate performance obligation. In cases where the software maintenance is not distinct from the related software license, it is accounted for as a single performance obligation with the related license. We utilize judgement in determining whether the maintenance is distinct from the software itself. This involves considering if the software provides its original intended functionality without the updates, or is dependent on frequent, or continuous updates to maintain its functionality. See Allocation of the transaction price to the performance obligations in the contract for a discussion of the allocation of maintenance and support costs when they are distinct from the related software licenses and Software - security and highly interdependent with support for a discussion of maintenance and support costs when they are not distinct from the related software license.   Software - security and highly interdependent with support - Software - security software and software highly interdependent with support consists of sales of security subscriptions and other licensed software products whose functionality is highly interdependent with, and therefore not distinct from, related software maintenance. Delivery of the software license and related support over time is considered a single performance obligation of the third-party vendor for these products. The Company is an agent in these transactions, with revenue being recorded on a net basis when its performance obligation of processing a valid order between the supplier and customer contracting for the services is complete.   Maintenance, support and other services revenue - Maintenance, support and other services revenue consists of third-party post-contract support that is not critical or essential to the core functionality of the related licensed software, and, to a lesser extent, from third-party professional services, software as a service, and cloud subscriptions. Revenue from maintenance, support and other service revenues is recognized on a net basis, upon fulfillment of an order to the customer, as the Company is an agent in the transaction, and its performance obligations are complete at the time a valid order between the parties is processed. Costs to obtain and fulfill a contract - We pay commissions and related payroll taxes to sales personnel when customers are invoiced. These costs are recorded as selling general and administrative expenses in the period earned as all our performance obligations are complete within a short window of processing the order.   Contract balances - Accounts receivable is recorded at the invoiced amount, net of an allowance for doubtful accounts. A receivable is recognized in the period we deliver goods or provide services or when our right to consideration is unconditional. Payment terms on invoiced amounts are typically 30-75 days. The balance of accounts receivable, net of allowance for doubtful accounts as of June 30, 2019 and December 31, 2018 is presented in the accompanying consolidated balance sheets. Accounts receivable-long-term result from product sales with extended payment terms that are discounted to their present values at the Company’s estimates of prevailing market rates at the time of the sale. The Company has determined that these amounts do not represent variable consideration as the amount earned is fixed. In subsequent periods, the accounts receivable is increased to the amounts due and payable by the customers through the accretion of interest income on the unpaid accounts receivable due in future years. The amounts due under these long-term accounts receivable due within one year are reclassified to the current portion of accounts receivable and are shown net of reserves. As our revenues are generally recognized at a point in time in the same period as they are billed, we have no deferred revenue balances. Provisions for doubtful accounts including long-term accounts receivable and returns are estimated based on historical write offs, sales returns and credit memo analysis which are adjusted to actual on a periodic basis.   Refund liability – The Company records a refund liability for expected product returns with a corresponding asset for an amount representing any expected recovery from vendors regarding the return.   Principal versus agent considerations – The Company determines whether it is acting as a principal or agent in a transaction by assessing whether it controls a good or service prior to it being transferred to a customer, with control being defined as having the ability to direct the use of and obtain the benefits from the asset. The Company considers the following indicators, among others, in making the determination: 1) the Company is primarily responsible for fulfilling the promise to provide the promised good or service, 2) the Company has inventory risk, before or after the specified good or service has been transferred to the customer, and 3) the Company has discretion in establishing price for the specified good or service. Generally, we conclude that we are a principal in transactions where software or hardware products containing their core functionality are delivered to the customer at the time of sale and are agents in transactions where we are arranging for the provision of future performance obligations by a third party. As we enter into distribution agreements with third-party service providers, we evaluate whether we are acting as a principal or agent for each product sold under the agreement based on the nature of the product or service, and our performance obligations. Products for which there are significant ongoing third-party performance obligations include software maintenance, which includes periodic software updates and support, security software that is highly interdependent with maintenance, software as a service, cloud and third-party professional services. Sales of hardware, software and other products where we are a principal are recorded on a gross basis with the selling price to the customer recorded as sales and the cost of the product or software recorded as cost of sales. Sales where we are acting as an agent are recognized on a net basis at the date our performance obligations are complete. Under net revenue recognition, the cost paid to the vendor or third-party service provider is recorded as a reduction to sales, resulting in revenue being equal to the gross profit on the transaction. <div /></div> </div>

2163000

<div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 90.00%;margin-left:36pt;"> <tr> <td valign="bottom" style="width:67.28%;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;">   </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:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;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;">   </td> <td valign="bottom" style="width:10.48%;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;">   </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:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;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;">   </td> <td valign="bottom" style="width:10.48%;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;">   </td> <td valign="bottom" style="width:01.64%;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;">   </td> </tr> <tr> <td valign="bottom" style="width:67.28%;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:03.10%;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:01.96%;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:10.48%;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:03.10%;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:01.96%;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:10.48%;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:01.64%;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:67.28%;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:03.10%;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 colspan="2" valign="bottom" style="width:12.44%;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;"> June 30, </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;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:12.44%;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;"> December 31, </td> <td valign="bottom" style="width:01.64%;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:67.28%;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:03.10%;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 colspan="2" valign="bottom" style="width:12.44%;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;"> 2019 </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;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:12.44%;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;"> 2018 </td> <td valign="bottom" style="width:01.64%;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:67.28%;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;"> Trade accounts payable </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;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;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:10.48%;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;"> 56,695 </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;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;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:10.48%;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;"> 62,751 </td> <td valign="bottom" style="width:01.64%;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:67.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Accrued expenses </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 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;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:10.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 3,391 </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 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;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:10.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 3,902 </td> <td valign="bottom" style="width:01.64%;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:67.28%;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:03.10%;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;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;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:10.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 60,086 </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;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;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:10.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 66,653 </td> <td valign="bottom" style="width:01.64%;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> </table></div>   <div /></div> </div>

<div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="bottom" style="width:55.08%;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;">   </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 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.38%;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;">   </td> <td valign="bottom" style="width:07.08%;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;">   </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 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.38%;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;">   </td> <td valign="bottom" style="width:07.08%;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;">   </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 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.38%;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;">   </td> <td valign="bottom" style="width:07.08%;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;">   </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 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.38%;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;">   </td> <td valign="bottom" style="width:08.02%;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;">   </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 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:55.08%;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:02.02%;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:01.38%;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="4" valign="bottom" style="width:17.58%;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;"> (Unaudited) </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: #auto;padding:0pt;">   </td> <td colspan="5" valign="bottom" style="width:19.88%;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;"> (Unaudited) </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: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:55.08%;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:02.02%;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 colspan="5" valign="bottom" style="width:18.96%;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;"> Six months ended </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: #auto;padding:0pt;">   </td> <td colspan="5" valign="bottom" style="width:19.88%;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;"> Three months ended </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: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:55.08%;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:02.02%;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 colspan="5" valign="bottom" style="width:18.96%;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;"> June 30, </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: #auto;padding:0pt;">   </td> <td colspan="5" valign="bottom" style="width:19.88%;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;"> June 30, </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: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:55.08%;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:02.02%;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 colspan="2" valign="bottom" style="width:08.46%;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;"> 2019 </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: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:08.48%;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;"> 2018 </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: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:08.46%;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;"> 2019 </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: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:09.40%;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;"> 2018 </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: #auto;padding:0pt;">      </td> </tr> <tr> <td valign="bottom" style="width:55.08%;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;"> Numerator: </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:01.38%;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:07.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:08.02%;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: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> </tr> <tr> <td valign="bottom" style="width:55.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Net income (loss) </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:01.38%;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 3,319 </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:01.38%;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:07.08%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>480 </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:01.38%;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,857 </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:01.38%;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:08.02%;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,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,117) </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> </tr> <tr> <td valign="bottom" style="width:55.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:08.02%;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: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> </tr> <tr> <td valign="bottom" style="width:55.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Less distributed and undistributed income allocated to participating securities </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:01.38%;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 74 </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:01.38%;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:07.08%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>29 </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:01.38%;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 40 </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:01.38%;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:08.02%;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,Times,serif;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(28) </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> </tr> <tr> <td valign="bottom" style="width:55.08%;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: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:01.38%;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;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: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.38%;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;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: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.38%;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;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: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.38%;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:08.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;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: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:55.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Net income (loss) attributable to common shareholders </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:01.38%;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 3,245 </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:01.38%;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 451 </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:01.38%;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,817 </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:01.38%;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:08.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (1,089) </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> </tr> <tr> <td valign="bottom" style="width:55.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:08.02%;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: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> </tr> <tr> <td valign="bottom" style="width:55.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Denominator: </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:01.38%;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:07.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:08.02%;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: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> </tr> <tr> <td valign="bottom" style="width:55.08%;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;"> Weighted average common shares (Basic) </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:01.38%;border-top:1pt none #D9D9D9 ;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,408 </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:01.38%;border-top:1pt none #D9D9D9 ;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,323 </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:01.38%;border-top:1pt none #D9D9D9 ;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,412 </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:01.38%;border-top:1pt none #D9D9D9 ;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:08.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,344 </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> </tr> <tr> <td valign="bottom" style="width:55.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:08.02%;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: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> </tr> <tr> <td valign="bottom" style="width:55.08%;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;"> Weighted average common shares including assumed conversions (Diluted) </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:01.38%;border-top:1pt none #D9D9D9 ;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,408 </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:01.38%;border-top:1pt none #D9D9D9 ;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,323 </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:01.38%;border-top:1pt none #D9D9D9 ;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,412 </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:01.38%;border-top:1pt none #D9D9D9 ;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:08.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,344 </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> </tr> <tr> <td valign="bottom" style="width:55.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:07.08%;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: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:01.38%;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:08.02%;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: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> </tr> <tr> <td valign="bottom" style="width:55.08%;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;"> Basic net income (loss) per share </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:01.38%;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:07.08%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.74 </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:01.38%;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:07.08%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.10 </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:01.38%;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:07.08%;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;"> 0.41 </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:01.38%;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:08.02%;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;"> (0.25) </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> </tr> <tr> <td valign="bottom" style="width:55.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Diluted net income (loss) per share </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:01.38%;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:07.08%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.74 </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:01.38%;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:07.08%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.10 </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:01.38%;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:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 0.41 </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:01.38%;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:08.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (0.25) </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> </tr> </table></div>   <div /></div> </div>

<div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.04%;"> <tr> <td valign="bottom" style="width:72.30%;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;">   </td> <td valign="bottom" style="width:01.70%;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;">   </td> <td valign="bottom" style="width:09.60%;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;">   </td> <td valign="bottom" style="width:02.80%;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;">   </td> <td valign="bottom" style="width:01.66%;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;">   </td> <td valign="bottom" style="width:11.32%;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;">   </td> <td valign="bottom" style="width:00.60%;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;">   </td> </tr> <tr> <td valign="bottom" style="width:72.30%;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:01.70%;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:09.60%;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:02.80%;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="2" valign="bottom" style="width:12.98%;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;"> Weighted </td> <td valign="bottom" style="width:00.60%;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:72.30%;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:01.70%;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:09.60%;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:02.80%;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="2" valign="bottom" style="width:12.98%;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;"> Average Grant </td> <td valign="bottom" style="width:00.60%;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:72.30%;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:01.70%;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:09.60%;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:02.80%;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="2" valign="bottom" style="width:12.98%;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;"> Date </td> <td valign="bottom" style="width:00.60%;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:72.30%;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:01.70%;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:09.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Shares </td> <td valign="bottom" style="width:02.80%;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 colspan="2" valign="bottom" style="width:12.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Fair Value </td> <td valign="bottom" style="width:00.60%;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:72.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Nonvested shares at January 1, 2019 </td> <td valign="bottom" style="width:01.70%;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:09.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 96,744 </td> <td valign="bottom" style="width:02.80%;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:01.66%;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:11.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 15.67 </td> <td valign="bottom" style="width:00.60%;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:72.30%;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;"> Granted in 2019 </td> <td valign="bottom" style="width:01.70%;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:09.60%;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;"> 20,405 </td> <td valign="bottom" style="width:02.80%;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:01.66%;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:11.32%;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;"> 12.40 </td> <td valign="bottom" style="width:00.60%;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:72.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Vested in 2019 </td> <td valign="bottom" style="width:01.70%;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:09.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (19,416) </td> <td valign="bottom" style="width:02.80%;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:01.66%;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:11.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 15.60 </td> <td valign="bottom" style="width:00.60%;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:72.30%;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;"> Forfeited in 2019 </td> <td valign="bottom" style="width:01.70%;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:09.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> (5,125) </td> <td valign="bottom" style="width:02.80%;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:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 11.28 </td> <td valign="bottom" style="width:00.60%;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:72.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Nonvested shares at June 30, 2019 </td> <td valign="bottom" style="width:01.70%;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:09.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 92,608 </td> <td valign="bottom" style="width:02.80%;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:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:11.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 15.21 </td> <td valign="bottom" style="width:00.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> </table></div>   <div /></div> </div>

<div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:49.58%;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;">   </td> <td valign="bottom" style="width:01.72%;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;">   </td> <td valign="bottom" style="width:01.60%;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;">   </td> <td valign="bottom" style="width:09.04%;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;">   </td> <td valign="bottom" style="width:01.72%;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;">   </td> <td valign="bottom" style="width:01.72%;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;">   </td> <td valign="bottom" style="width:09.04%;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;">   </td> <td valign="bottom" style="width:01.60%;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;">   </td> <td valign="bottom" style="width:02.12%;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;">   </td> <td valign="bottom" style="width:09.04%;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;">   </td> <td valign="bottom" style="width:01.72%;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;">   </td> <td valign="bottom" style="width:02.12%;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;">   </td> <td valign="bottom" style="width:09.00%;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;">   </td> </tr> <tr> <td valign="bottom" style="width:49.58%;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:01.72%;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="5" valign="bottom" style="width:23.10%;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;"> (Unaudited) </td> <td valign="bottom" style="width:01.60%;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="5" valign="bottom" style="width:24.00%;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;"> (Unaudited) </td> </tr> <tr> <td valign="bottom" style="width:49.58%;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:01.72%;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="5" valign="bottom" style="width:23.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Six months ended June 30, </td> <td valign="bottom" style="width:01.60%;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="5" valign="bottom" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Three months ended June 30, </td> </tr> <tr> <td valign="bottom" style="width:49.58%;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:01.72%;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="2" valign="middle" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2019 </td> <td valign="middle" style="width:01.72%;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="2" valign="middle" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:01.60%;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="2" valign="middle" style="width:11.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2019 </td> <td valign="middle" style="width:01.72%;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="2" valign="middle" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2018 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;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;"> Revenue: </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;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:01.72%;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:01.72%;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:09.04%;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:01.60%;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:02.12%;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:09.04%;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:01.72%;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:02.12%;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:09.00%;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:49.58%;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;"> Lifeboat Distribution </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;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;"> 87,376 </td> <td valign="bottom" style="width:01.72%;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:01.72%;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:09.04%;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;"> 75,162 </td> <td valign="bottom" style="width:01.60%;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:02.12%;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:09.04%;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;"> 47,320 </td> <td valign="bottom" style="width:01.72%;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:02.12%;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:09.00%;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;"> 38,324 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> TechXtend </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 8,158 </td> <td valign="bottom" style="width:01.72%;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:01.72%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 9,304 </td> <td valign="bottom" style="width:01.60%;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:02.12%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 3,356 </td> <td valign="bottom" style="width:01.72%;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:02.12%;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:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 5,590 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;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:01.72%;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:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 95,534 </td> <td valign="bottom" style="width:01.72%;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:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 84,466 </td> <td valign="bottom" style="width:01.60%;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:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 50,676 </td> <td valign="bottom" style="width:01.72%;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:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 43,914 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Gross Profit: </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;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:01.72%;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:01.72%;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:09.04%;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:01.60%;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:02.12%;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:09.04%;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:01.72%;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:02.12%;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:09.00%;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:49.58%;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;"> Lifeboat Distribution </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;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;"> 13,322 </td> <td valign="bottom" style="width:01.72%;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:01.72%;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:09.04%;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;"> 11,460 </td> <td valign="bottom" style="width:01.60%;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:02.12%;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:09.04%;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;"> 7,124 </td> <td valign="bottom" style="width:01.72%;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:02.12%;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:09.00%;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;"> 5,275 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> TechXtend </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,731 </td> <td valign="bottom" style="width:01.72%;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:01.72%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,933 </td> <td valign="bottom" style="width:01.60%;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:02.12%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 695 </td> <td valign="bottom" style="width:01.72%;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:02.12%;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:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,223 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;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:01.72%;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:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 15,053 </td> <td valign="bottom" style="width:01.72%;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:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 13,393 </td> <td valign="bottom" style="width:01.60%;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:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 7,819 </td> <td valign="bottom" style="width:01.72%;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:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 6,498 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Direct Costs: </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;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:01.72%;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:01.72%;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:09.04%;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:01.60%;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:02.12%;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:09.04%;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:01.72%;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:02.12%;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:09.00%;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:49.58%;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;"> Lifeboat Distribution </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;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;"> 5,039 </td> <td valign="bottom" style="width:01.72%;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:01.72%;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:09.04%;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;"> 4,222 </td> <td valign="bottom" style="width:01.60%;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:02.12%;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:09.04%;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;"> 2,555 </td> <td valign="bottom" style="width:01.72%;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:02.12%;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:09.00%;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;"> 2,187 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> TechXtend </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 808 </td> <td valign="bottom" style="width:01.72%;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:01.72%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 895 </td> <td valign="bottom" style="width:01.60%;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:02.12%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 370 </td> <td valign="bottom" style="width:01.72%;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:02.12%;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:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 495 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;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:01.72%;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:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 5,847 </td> <td valign="bottom" style="width:01.72%;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:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 5,117 </td> <td valign="bottom" style="width:01.60%;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:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2,925 </td> <td valign="bottom" style="width:01.72%;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:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2,682 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Segment Income Before Taxes: (1) </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;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:01.72%;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:01.72%;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:09.04%;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:01.60%;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:02.12%;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:09.04%;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:01.72%;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:02.12%;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:09.00%;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:49.58%;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;"> Lifeboat Distribution </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;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;"> 8,283 </td> <td valign="bottom" style="width:01.72%;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:01.72%;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:09.04%;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;"> 7,238 </td> <td valign="bottom" style="width:01.60%;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:02.12%;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:09.04%;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;"> 4,569 </td> <td valign="bottom" style="width:01.72%;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:02.12%;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:09.00%;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;"> 3,088 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> TechXtend </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 923 </td> <td valign="bottom" style="width:01.72%;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:01.72%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,038 </td> <td valign="bottom" style="width:01.60%;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:02.12%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 325 </td> <td valign="bottom" style="width:01.72%;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:02.12%;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:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 728 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;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;"> Segment Income Before Taxes </td> <td valign="bottom" style="width:01.72%;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:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 9,206 </td> <td valign="bottom" style="width:01.72%;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:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 8,276 </td> <td valign="bottom" style="width:01.60%;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:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,894 </td> <td valign="bottom" style="width:01.72%;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:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 3,816 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;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:01.72%;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:01.60%;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:09.04%;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:01.72%;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:01.72%;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:09.04%;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:01.60%;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:02.12%;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:09.04%;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:01.72%;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:02.12%;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:09.00%;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:49.58%;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;"> General and administrative </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;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;"> 5,141 </td> <td valign="bottom" style="width:01.72%;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:01.72%;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:09.04%;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;"> 5,229 </td> <td valign="bottom" style="width:01.60%;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:02.12%;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:09.04%;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;"> 2,547 </td> <td valign="bottom" style="width:01.72%;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:02.12%;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:09.00%;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;"> 2,616 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Separation expenses </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 100 </td> <td valign="bottom" style="width:01.72%;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:01.72%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 2,446 </td> <td valign="bottom" style="width:01.60%;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:02.12%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 100 </td> <td valign="bottom" style="width:01.72%;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:02.12%;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:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 2,446 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;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;"> Interest, net </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;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;"> 298 </td> <td valign="bottom" style="width:01.72%;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:01.72%;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:09.04%;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;"> 449 </td> <td valign="bottom" style="width:01.60%;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:02.12%;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:09.04%;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;"> 129 </td> <td valign="bottom" style="width:01.72%;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:02.12%;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:09.00%;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;"> 210 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Foreign currency transaction gain (loss) </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 91 </td> <td valign="bottom" style="width:01.72%;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:01.72%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (2) </td> <td valign="bottom" style="width:01.60%;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:02.12%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 29 </td> <td valign="bottom" style="width:01.72%;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:02.12%;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:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (3) </td> </tr> <tr> <td valign="bottom" style="width:49.58%;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;"> Income (loss) before taxes </td> <td valign="bottom" style="width:01.72%;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:01.60%;border-top:1pt none #D9D9D9 ;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,354 </td> <td valign="bottom" style="width:01.72%;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:01.72%;border-top:1pt none #D9D9D9 ;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 1,048 </td> <td valign="bottom" style="width:01.60%;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:02.12%;border-top:1pt none #D9D9D9 ;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2,405 </td> <td valign="bottom" style="width:01.72%;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:02.12%;border-top:1pt none #D9D9D9 ;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:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> (1,039) </td> </tr> <tr> <td valign="bottom" style="width:49.58%;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:01.72%;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:01.60%;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:09.04%;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:01.72%;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:01.72%;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:09.04%;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:01.60%;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:02.12%;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:09.04%;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:01.72%;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:02.12%;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:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> </table></div>   (1) Excludes general corporate expenses including interest and foreign currency translation expenses.   <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:71.62%;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;">   </td> <td valign="bottom" style="width:02.26%;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;">   </td> <td valign="bottom" style="width:02.26%;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;">   </td> <td valign="bottom" style="width:08.96%;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;">   </td> <td valign="bottom" style="width:02.26%;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;">   </td> <td valign="bottom" style="width:01.44%;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;">   </td> <td valign="bottom" style="width:08.94%;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;">   </td> <td valign="bottom" style="width:02.26%;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;">   </td> </tr> <tr> <td valign="bottom" style="width:71.62%;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:02.26%;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="2" valign="bottom" style="width:11.22%;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;"> (Unaudited) </td> <td valign="bottom" style="width:02.26%;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="2" valign="bottom" style="width:10.38%;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:02.26%;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:71.62%;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:02.26%;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="2" valign="bottom" style="width:11.22%;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;"> As of </td> <td valign="bottom" style="width:02.26%;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="2" valign="bottom" style="width:10.38%;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;"> As of  </td> <td valign="bottom" style="width:02.26%;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:71.62%;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:02.26%;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="2" valign="bottom" style="width:11.22%;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;"> June 30, </td> <td valign="bottom" style="width:02.26%;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="2" valign="bottom" style="width:10.38%;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;"> December 31, </td> <td valign="bottom" style="width:02.26%;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:71.62%;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;"> Selected Assets by Segment: </td> <td valign="bottom" style="width:02.26%;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="2" valign="bottom" style="width:11.22%;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;"> 2019 </td> <td valign="bottom" style="width:02.26%;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="2" valign="bottom" style="width:10.38%;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;"> 2018 </td> <td valign="bottom" style="width:02.26%;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:71.62%;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:02.26%;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:02.26%;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:08.96%;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:02.26%;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:01.44%;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:08.94%;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:02.26%;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:71.62%;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;"> Lifeboat Distribution </td> <td valign="bottom" style="width:02.26%;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:02.26%;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:08.96%;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;"> 83,359 </td> <td valign="bottom" style="width:02.26%;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:01.44%;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:08.94%;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;"> 77,610 </td> <td valign="bottom" style="width:02.26%;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:71.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> TechXtend </td> <td valign="bottom" style="width:02.26%;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:02.26%;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:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 6,835 </td> <td valign="bottom" style="width:02.26%;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:01.44%;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:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 11,542 </td> <td valign="bottom" style="width:02.26%;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:71.62%;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;"> Segment Select Assets </td> <td valign="bottom" style="width:02.26%;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:02.26%;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:08.96%;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;"> 90,194 </td> <td valign="bottom" style="width:02.26%;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:01.44%;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:08.94%;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;"> 89,152 </td> <td valign="bottom" style="width:02.26%;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:71.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Corporate Assets </td> <td valign="bottom" style="width:02.26%;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:02.26%;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:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 15,470 </td> <td valign="bottom" style="width:02.26%;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:01.44%;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:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 18,819 </td> <td valign="bottom" style="width:02.26%;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:71.62%;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;"> Total Assets </td> <td valign="bottom" style="width:02.26%;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:02.26%;border-top:1pt none #D9D9D9 ;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:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 105,664 </td> <td valign="bottom" style="width:02.26%;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:01.44%;border-top:1pt none #D9D9D9 ;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:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 107,971 </td> <td valign="bottom" style="width:02.26%;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> </table></div>     <div /></div> </div>

<div> <div>   14.          Segment Information:   FASB ASC Topic 280, “Segment Reporting,” requires that public companies report profits and losses and certain other information on their “reportable operating segments” in their annual and interim financial statements. The internal organization used by the public company’s Chief Operating Decision Maker (CODM) to assess performance and allocate resources determines the basis for reportable operating segments. The Company’s CODM is the President of our “Lifeboat Distribution” segment.   The Company is organized into two reportable operating segments. The “Lifeboat Distribution” segment distributes technical software and hardware to corporate resellers, value added resellers (VARs), consultants and systems integrators worldwide. The “TechXtend” segment is a value-added reseller of software, hardware and services for corporations, government organizations and academic institutions in the United States and Canada.   As permitted by FASB ASC Topic 280, the Company has utilized the aggregation criteria in combining its operations in Canada with the domestic segments as the Canadian operations provide the same products and services to similar clients and are considered together when the Company’s CODM decides how to allocate resources.   Segment income is based on segment revenue less the respective segment’s cost of revenues as well as segment direct costs (including such items as payroll costs and payroll related costs, such as profit sharing, incentive awards and insurance) and excluding general and administrative expenses not attributed to an individual segment business unit. The Company only identifies accounts receivable and inventory by segment as shown below as “Selected Assets” by segment; it does not allocate its other assets, including capital expenditures by segment. The following segment reporting information of the Company is provided: <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:49.58%;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;">   </td> <td valign="bottom" style="width:01.72%;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;">   </td> <td valign="bottom" style="width:01.60%;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;">   </td> <td valign="bottom" style="width:09.04%;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;">   </td> <td valign="bottom" style="width:01.72%;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;">   </td> <td valign="bottom" style="width:01.72%;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;">   </td> <td valign="bottom" style="width:09.04%;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;">   </td> <td valign="bottom" style="width:01.60%;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;">   </td> <td valign="bottom" style="width:02.12%;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;">   </td> <td valign="bottom" style="width:09.04%;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;">   </td> <td valign="bottom" style="width:01.72%;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;">   </td> <td valign="bottom" style="width:02.12%;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;">   </td> <td valign="bottom" style="width:09.00%;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;">   </td> </tr> <tr> <td valign="bottom" style="width:49.58%;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:01.72%;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="5" valign="bottom" style="width:23.10%;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;"> (Unaudited) </td> <td valign="bottom" style="width:01.60%;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="5" valign="bottom" style="width:24.00%;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;"> (Unaudited) </td> </tr> <tr> <td valign="bottom" style="width:49.58%;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:01.72%;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="5" valign="bottom" style="width:23.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Six months ended June 30, </td> <td valign="bottom" style="width:01.60%;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="5" valign="bottom" style="width:24.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Three months ended June 30, </td> </tr> <tr> <td valign="bottom" style="width:49.58%;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:01.72%;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="2" valign="middle" style="width:10.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2019 </td> <td valign="middle" style="width:01.72%;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="2" valign="middle" style="width:10.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:01.60%;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="2" valign="middle" style="width:11.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2019 </td> <td valign="middle" style="width:01.72%;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="2" valign="middle" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2018 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;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;"> Revenue: </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;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:01.72%;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:01.72%;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:09.04%;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:01.60%;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:02.12%;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:09.04%;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:01.72%;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:02.12%;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:09.00%;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:49.58%;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;"> Lifeboat Distribution </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;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;"> 87,376 </td> <td valign="bottom" style="width:01.72%;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:01.72%;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:09.04%;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;"> 75,162 </td> <td valign="bottom" style="width:01.60%;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:02.12%;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:09.04%;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;"> 47,320 </td> <td valign="bottom" style="width:01.72%;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:02.12%;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:09.00%;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;"> 38,324 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> TechXtend </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 8,158 </td> <td valign="bottom" style="width:01.72%;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:01.72%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 9,304 </td> <td valign="bottom" style="width:01.60%;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:02.12%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 3,356 </td> <td valign="bottom" style="width:01.72%;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:02.12%;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:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 5,590 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;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:01.72%;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:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 95,534 </td> <td valign="bottom" style="width:01.72%;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:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 84,466 </td> <td valign="bottom" style="width:01.60%;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:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 50,676 </td> <td valign="bottom" style="width:01.72%;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:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 43,914 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Gross Profit: </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;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:01.72%;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:01.72%;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:09.04%;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:01.60%;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:02.12%;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:09.04%;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:01.72%;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:02.12%;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:09.00%;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:49.58%;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;"> Lifeboat Distribution </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;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;"> 13,322 </td> <td valign="bottom" style="width:01.72%;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:01.72%;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:09.04%;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;"> 11,460 </td> <td valign="bottom" style="width:01.60%;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:02.12%;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:09.04%;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;"> 7,124 </td> <td valign="bottom" style="width:01.72%;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:02.12%;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:09.00%;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;"> 5,275 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> TechXtend </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,731 </td> <td valign="bottom" style="width:01.72%;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:01.72%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,933 </td> <td valign="bottom" style="width:01.60%;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:02.12%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 695 </td> <td valign="bottom" style="width:01.72%;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:02.12%;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:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,223 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;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:01.72%;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:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 15,053 </td> <td valign="bottom" style="width:01.72%;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:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 13,393 </td> <td valign="bottom" style="width:01.60%;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:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 7,819 </td> <td valign="bottom" style="width:01.72%;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:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 6,498 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Direct Costs: </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;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:01.72%;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:01.72%;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:09.04%;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:01.60%;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:02.12%;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:09.04%;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:01.72%;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:02.12%;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:09.00%;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:49.58%;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;"> Lifeboat Distribution </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;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;"> 5,039 </td> <td valign="bottom" style="width:01.72%;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:01.72%;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:09.04%;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;"> 4,222 </td> <td valign="bottom" style="width:01.60%;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:02.12%;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:09.04%;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;"> 2,555 </td> <td valign="bottom" style="width:01.72%;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:02.12%;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:09.00%;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;"> 2,187 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> TechXtend </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 808 </td> <td valign="bottom" style="width:01.72%;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:01.72%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 895 </td> <td valign="bottom" style="width:01.60%;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:02.12%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 370 </td> <td valign="bottom" style="width:01.72%;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:02.12%;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:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 495 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;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:01.72%;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:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 5,847 </td> <td valign="bottom" style="width:01.72%;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:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 5,117 </td> <td valign="bottom" style="width:01.60%;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:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2,925 </td> <td valign="bottom" style="width:01.72%;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:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2,682 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Segment Income Before Taxes: (1) </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;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:01.72%;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:01.72%;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:09.04%;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:01.60%;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:02.12%;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:09.04%;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:01.72%;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:02.12%;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:09.00%;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:49.58%;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;"> Lifeboat Distribution </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;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;"> 8,283 </td> <td valign="bottom" style="width:01.72%;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:01.72%;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:09.04%;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;"> 7,238 </td> <td valign="bottom" style="width:01.60%;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:02.12%;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:09.04%;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;"> 4,569 </td> <td valign="bottom" style="width:01.72%;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:02.12%;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:09.00%;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;"> 3,088 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> TechXtend </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 923 </td> <td valign="bottom" style="width:01.72%;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:01.72%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,038 </td> <td valign="bottom" style="width:01.60%;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:02.12%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 325 </td> <td valign="bottom" style="width:01.72%;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:02.12%;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:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 728 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;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;"> Segment Income Before Taxes </td> <td valign="bottom" style="width:01.72%;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:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 9,206 </td> <td valign="bottom" style="width:01.72%;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:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 8,276 </td> <td valign="bottom" style="width:01.60%;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:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,894 </td> <td valign="bottom" style="width:01.72%;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:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 3,816 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;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:01.72%;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:01.60%;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:09.04%;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:01.72%;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:01.72%;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:09.04%;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:01.60%;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:02.12%;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:09.04%;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:01.72%;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:02.12%;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:09.00%;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:49.58%;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;"> General and administrative </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;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;"> 5,141 </td> <td valign="bottom" style="width:01.72%;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:01.72%;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:09.04%;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;"> 5,229 </td> <td valign="bottom" style="width:01.60%;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:02.12%;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:09.04%;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;"> 2,547 </td> <td valign="bottom" style="width:01.72%;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:02.12%;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:09.00%;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;"> 2,616 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Separation expenses </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 100 </td> <td valign="bottom" style="width:01.72%;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:01.72%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 2,446 </td> <td valign="bottom" style="width:01.60%;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:02.12%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 100 </td> <td valign="bottom" style="width:01.72%;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:02.12%;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:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 2,446 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;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;"> Interest, net </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;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;"> 298 </td> <td valign="bottom" style="width:01.72%;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:01.72%;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:09.04%;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;"> 449 </td> <td valign="bottom" style="width:01.60%;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:02.12%;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:09.04%;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;"> 129 </td> <td valign="bottom" style="width:01.72%;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:02.12%;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:09.00%;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;"> 210 </td> </tr> <tr> <td valign="bottom" style="width:49.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Foreign currency transaction gain (loss) </td> <td valign="bottom" style="width:01.72%;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:01.60%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 91 </td> <td valign="bottom" style="width:01.72%;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:01.72%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (2) </td> <td valign="bottom" style="width:01.60%;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:02.12%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 29 </td> <td valign="bottom" style="width:01.72%;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:02.12%;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:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (3) </td> </tr> <tr> <td valign="bottom" style="width:49.58%;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;"> Income (loss) before taxes </td> <td valign="bottom" style="width:01.72%;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:01.60%;border-top:1pt none #D9D9D9 ;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,354 </td> <td valign="bottom" style="width:01.72%;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:01.72%;border-top:1pt none #D9D9D9 ;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 1,048 </td> <td valign="bottom" style="width:01.60%;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:02.12%;border-top:1pt none #D9D9D9 ;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2,405 </td> <td valign="bottom" style="width:01.72%;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:02.12%;border-top:1pt none #D9D9D9 ;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:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> (1,039) </td> </tr> <tr> <td valign="bottom" style="width:49.58%;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:01.72%;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:01.60%;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:09.04%;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:01.72%;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:01.72%;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:09.04%;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:01.60%;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:02.12%;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:09.04%;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:01.72%;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:02.12%;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:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> </table></div>   (1) Excludes general corporate expenses including interest and foreign currency translation expenses.   <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:71.62%;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;">   </td> <td valign="bottom" style="width:02.26%;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;">   </td> <td valign="bottom" style="width:02.26%;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;">   </td> <td valign="bottom" style="width:08.96%;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;">   </td> <td valign="bottom" style="width:02.26%;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;">   </td> <td valign="bottom" style="width:01.44%;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;">   </td> <td valign="bottom" style="width:08.94%;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;">   </td> <td valign="bottom" style="width:02.26%;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;">   </td> </tr> <tr> <td valign="bottom" style="width:71.62%;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:02.26%;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="2" valign="bottom" style="width:11.22%;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;"> (Unaudited) </td> <td valign="bottom" style="width:02.26%;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="2" valign="bottom" style="width:10.38%;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:02.26%;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:71.62%;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:02.26%;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="2" valign="bottom" style="width:11.22%;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;"> As of </td> <td valign="bottom" style="width:02.26%;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="2" valign="bottom" style="width:10.38%;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;"> As of  </td> <td valign="bottom" style="width:02.26%;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:71.62%;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:02.26%;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="2" valign="bottom" style="width:11.22%;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;"> June 30, </td> <td valign="bottom" style="width:02.26%;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="2" valign="bottom" style="width:10.38%;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;"> December 31, </td> <td valign="bottom" style="width:02.26%;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:71.62%;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;"> Selected Assets by Segment: </td> <td valign="bottom" style="width:02.26%;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="2" valign="bottom" style="width:11.22%;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;"> 2019 </td> <td valign="bottom" style="width:02.26%;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="2" valign="bottom" style="width:10.38%;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;"> 2018 </td> <td valign="bottom" style="width:02.26%;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:71.62%;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:02.26%;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:02.26%;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:08.96%;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:02.26%;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:01.44%;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:08.94%;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:02.26%;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:71.62%;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;"> Lifeboat Distribution </td> <td valign="bottom" style="width:02.26%;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:02.26%;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:08.96%;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;"> 83,359 </td> <td valign="bottom" style="width:02.26%;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:01.44%;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:08.94%;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;"> 77,610 </td> <td valign="bottom" style="width:02.26%;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:71.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> TechXtend </td> <td valign="bottom" style="width:02.26%;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:02.26%;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:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 6,835 </td> <td valign="bottom" style="width:02.26%;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:01.44%;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:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 11,542 </td> <td valign="bottom" style="width:02.26%;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:71.62%;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;"> Segment Select Assets </td> <td valign="bottom" style="width:02.26%;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:02.26%;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:08.96%;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;"> 90,194 </td> <td valign="bottom" style="width:02.26%;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:01.44%;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:08.94%;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;"> 89,152 </td> <td valign="bottom" style="width:02.26%;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:71.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Corporate Assets </td> <td valign="bottom" style="width:02.26%;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:02.26%;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:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 15,470 </td> <td valign="bottom" style="width:02.26%;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:01.44%;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:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 18,819 </td> <td valign="bottom" style="width:02.26%;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:71.62%;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;"> Total Assets </td> <td valign="bottom" style="width:02.26%;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:02.26%;border-top:1pt none #D9D9D9 ;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:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 105,664 </td> <td valign="bottom" style="width:02.26%;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:01.44%;border-top:1pt none #D9D9D9 ;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:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 107,971 </td> <td valign="bottom" style="width:02.26%;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> </table></div>         <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="middle" style="width:46.34%;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;">   </td> <td valign="middle" style="width:01.70%;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;">   </td> <td valign="bottom" style="width:01.70%;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;">   </td> <td valign="bottom" style="width:08.46%;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;">   </td> <td valign="bottom" style="width:01.80%;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;">   </td> <td valign="bottom" style="width:01.70%;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;">   </td> <td valign="bottom" style="width:09.46%;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;">   </td> <td valign="bottom" style="width:03.14%;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;">   </td> <td valign="bottom" style="width:01.70%;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;">   </td> <td valign="bottom" style="width:08.80%;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;">   </td> <td valign="bottom" style="width:01.80%;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;">   </td> <td valign="bottom" style="width:01.80%;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;">   </td> <td valign="bottom" style="width:09.16%;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;">   </td> <td valign="bottom" style="width:02.44%;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;">   </td> </tr> <tr> <td valign="bottom" style="width:46.34%;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="middle" style="width:01.70%;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="5" valign="bottom" style="width:23.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Six months ended </td> <td valign="bottom" style="width:03.14%;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="5" valign="bottom" style="width:23.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Three months ended </td> <td valign="bottom" style="width:02.44%;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:46.34%;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="middle" style="width:01.70%;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="5" valign="bottom" style="width:23.12%;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;"> (Unaudited) </td> <td valign="bottom" style="width:03.14%;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="5" valign="bottom" style="width:23.26%;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;"> (Unaudited) </td> <td valign="bottom" style="width:02.44%;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="middle" style="width:46.34%;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;"> Disaggregation of Revenue: </td> <td valign="middle" style="width:01.70%;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="2" valign="bottom" style="width:10.16%;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;"> June 30, </td> <td valign="bottom" style="width:01.80%;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="2" valign="bottom" style="width:11.16%;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;"> June 30, </td> <td valign="bottom" style="width:03.14%;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="2" valign="bottom" style="width:10.50%;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;"> June 30, </td> <td valign="bottom" style="width:01.80%;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="2" valign="bottom" style="width:10.96%;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;"> June 30, </td> <td valign="bottom" style="width:02.44%;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="middle" style="width:46.34%;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="middle" style="width:01.70%;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="2" valign="bottom" style="width:10.16%;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;"> 2019 </td> <td valign="bottom" style="width:01.80%;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="2" valign="bottom" style="width:11.16%;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;"> 2018 </td> <td valign="bottom" style="width:03.14%;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="2" valign="bottom" style="width:10.50%;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;"> 2019 </td> <td valign="bottom" style="width:01.80%;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;">   </td> <td colspan="2" valign="bottom" style="width:10.96%;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;"> 2018 </td> <td valign="bottom" style="width:02.44%;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="middle" style="width:46.34%;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;"> Lifeboat Distribution </td> <td valign="middle" style="width:01.70%;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:01.70%;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:08.46%;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:01.80%;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:01.70%;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:09.46%;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:03.14%;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:01.70%;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:08.80%;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:01.80%;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:01.80%;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:09.16%;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:02.44%;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="middle" style="width:46.34%;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="middle" style="width:01.70%;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:01.70%;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:08.46%;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:01.80%;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:01.70%;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:09.46%;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:03.14%;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:01.70%;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:08.80%;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:01.80%;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:01.80%;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:09.16%;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:02.44%;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="middle" style="width:46.34%;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;"> Hardware, software and other products </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;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="middle" style="width:08.46%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>78,660 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.70%;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="middle" style="width:09.46%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>67,596 </td> <td valign="bottom" style="width:03.14%;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="middle" style="width:01.70%;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="middle" style="width:08.80%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>42,807 </td> <td valign="bottom" style="width:01.80%;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="middle" style="width:01.80%;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="middle" style="width:09.16%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35,173 </td> <td valign="middle" style="width:02.44%;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="middle" style="width:46.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Software - security & highly interdependent with support </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;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="middle" style="width:08.46%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,494 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.70%;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="middle" style="width:09.46%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,249 </td> <td valign="bottom" style="width:03.14%;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="middle" style="width:01.70%;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="middle" style="width:08.80%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,656 </td> <td valign="bottom" style="width:01.80%;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="middle" style="width:01.80%;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="middle" style="width:09.16%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,163 </td> <td valign="middle" style="width:02.44%;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="middle" style="width:46.34%;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;"> Maintenance, support & other services </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:08.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,222 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,317 </td> <td valign="bottom" style="width:03.14%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,857 </td> <td valign="bottom" style="width:01.80%;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="middle" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,988 </td> <td valign="middle" style="width:02.44%;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="middle" style="width:46.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Net Sales </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:08.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>87,376 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75,162 </td> <td valign="middle" style="width:03.14%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>47,320 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>38,324 </td> <td valign="middle" style="width:02.44%;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="middle" style="width:46.34%;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="middle" style="width:01.70%;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="middle" style="width:01.70%;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="middle" style="width:08.46%;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="middle" style="width:01.80%;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="middle" style="width:01.70%;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="middle" style="width:09.46%;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:03.14%;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="middle" style="width:01.70%;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="middle" style="width:08.80%;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:01.80%;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="middle" style="width:01.80%;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:09.16%;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;">   </td> <td valign="bottom" style="width:02.44%;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="middle" style="width:46.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> TechXtend </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;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="middle" style="width:08.46%;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="middle" style="width:01.80%;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="middle" style="width:01.70%;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="middle" style="width:09.46%;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:03.14%;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="middle" style="width:01.70%;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="middle" style="width:08.80%;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:01.80%;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="middle" style="width:01.80%;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:09.16%;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:02.44%;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:46.34%;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:01.70%;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:01.70%;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:08.46%;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:01.80%;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:01.70%;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:09.46%;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:03.14%;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:01.70%;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:08.80%;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:01.80%;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:01.80%;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:09.16%;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;">   </td> <td valign="bottom" style="width:02.44%;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="middle" style="width:46.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Hardware, software and other products </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;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="middle" style="width:08.46%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,314 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.70%;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="middle" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 8,377 </td> <td valign="bottom" style="width:03.14%;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="middle" style="width:01.70%;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="middle" style="width:08.80%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,977 </td> <td valign="bottom" style="width:01.80%;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="middle" style="width:01.80%;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="middle" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 4,938 </td> <td valign="middle" style="width:02.44%;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="middle" style="width:46.34%;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;"> Software - security & highly interdependent with support </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;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="middle" style="width:08.46%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>126 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.70%;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="middle" style="width:09.46%;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;"> 347 </td> <td valign="bottom" style="width:03.14%;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="middle" style="width:01.70%;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="middle" style="width:08.80%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>71 </td> <td valign="bottom" style="width:01.80%;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="middle" style="width:01.80%;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="middle" style="width:09.16%;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;"> 330 </td> <td valign="middle" style="width:02.44%;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="middle" style="width:46.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Maintenance, support & other services </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;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="middle" style="width:08.46%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>718 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.70%;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="middle" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 580 </td> <td valign="bottom" style="width:03.14%;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="middle" style="width:01.70%;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="middle" style="width:08.80%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>308 </td> <td valign="bottom" style="width:01.80%;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="middle" style="width:01.80%;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="middle" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 322 </td> <td valign="middle" style="width:02.44%;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="middle" style="width:46.34%;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;"> Net Sales </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="middle" style="width:08.46%;border-top:1pt none #D9D9D9 ;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,158 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="middle" style="width:09.46%;border-top:1pt none #D9D9D9 ;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,304 </td> <td valign="middle" style="width:03.14%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="middle" style="width:08.80%;border-top:1pt none #D9D9D9 ;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,356 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="middle" style="width:09.16%;border-top:1pt none #D9D9D9 ;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,590 </td> <td valign="middle" style="width:02.44%;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> </table></div>   <div /></div> </div>

10346000

5298000

10988000

5472000

2446000

2400000

2446000

2400000

100000

2387000

334000

1700000

5125

11.28

95500

20405

12.40

96744

92608

15.67

15.21

109084

19416

15.60

600000

1000000

514742

38712000

-913000

31257000

53000

22522000

-14207000

39752000

-1093000

30900000

53000

23355000

-13463000

38889000

-1240000

32354000

53000

21467000

-13745000

40573000

-1419000

32392000

53000

22994000

-13447000

41541000

-1292000

32239000

53000

23690000

-13149000

42816000

-1252000

32467000

53000

24780000

-13232000

60500

35000

18780

-3500

165000

-706000

871000

-584000

584000

-318000

318000

59000

-59000

<div> <div> 8.           Balance Sheet Detail:   Equipment and leasehold improvements consist of the following: <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 90.00%;margin-left:36pt;"> <tr> <td valign="bottom" style="width:65.44%;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;">   </td> <td valign="bottom" style="width:02.30%;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;">   </td> <td valign="bottom" style="width:01.42%;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;">   </td> <td valign="bottom" style="width:10.38%;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;">   </td> <td valign="bottom" style="width:02.30%;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;">   </td> <td valign="bottom" style="width:01.62%;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;">   </td> <td valign="bottom" style="width:08.86%;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;">   </td> <td valign="bottom" style="width:07.68%;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;">   </td> </tr> <tr> <td valign="bottom" style="width:65.44%;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:02.30%;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:01.42%;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:10.38%;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:02.30%;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="2" valign="bottom" style="width:10.48%;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:07.68%;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:65.44%;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:02.30%;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="2" valign="bottom" style="width:11.80%;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;"> June 30, </td> <td valign="bottom" style="width:02.30%;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="2" valign="bottom" style="width:10.48%;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;"> December 31, </td> <td valign="bottom" style="width:07.68%;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:65.44%;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:02.30%;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="2" valign="bottom" style="width:11.80%;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;"> 2019 </td> <td valign="bottom" style="width:02.30%;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="2" valign="bottom" style="width:10.48%;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;"> 2018 </td> <td valign="bottom" style="width:07.68%;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:65.44%;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;"> Equipment </td> <td valign="bottom" style="width:02.30%;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:01.42%;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:10.38%;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;"> 2,234 </td> <td valign="bottom" style="width:02.30%;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:01.62%;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:08.86%;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;"> 2,146 </td> <td valign="bottom" style="width:07.68%;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:65.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Leasehold improvements </td> <td valign="bottom" style="width:02.30%;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:01.42%;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:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,333 </td> <td valign="bottom" style="width:02.30%;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:01.62%;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:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,332 </td> <td valign="bottom" style="width:07.68%;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:65.44%;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:02.30%;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:01.42%;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:10.38%;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;"> 3,567 </td> <td valign="bottom" style="width:02.30%;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:01.62%;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:08.86%;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;"> 3,478 </td> <td valign="bottom" style="width:07.68%;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:65.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Less accumulated depreciation and amortization </td> <td valign="bottom" style="width:02.30%;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:01.42%;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:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (2,147) </td> <td valign="bottom" style="width:02.30%;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:01.62%;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:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (1,890) </td> <td valign="bottom" style="width:07.68%;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:65.44%;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:02.30%;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:01.42%;border-top:1pt none #D9D9D9 ;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:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 1,420 </td> <td valign="bottom" style="width:02.30%;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:01.62%;border-top:1pt none #D9D9D9 ;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:08.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 1,588 </td> <td valign="bottom" style="width:07.68%;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:65.44%;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:02.30%;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:01.42%;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:10.38%;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:02.30%;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:01.62%;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:08.86%;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:07.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> </table></div> During the three months ended June 30, 2019 and 2018, the Company recorded depreciation and amortization expense of $0.1 million, respectively. During the six months ended June 30, 2019 and 2018, the Company recorded depreciation and amortization expense of $0.3 million and $0.2 million, respectively. Depreciation and amortization expense are included in selling, general and administrative expense.   In limited circumstances, the Company offers extended payment terms to customers for periods of 12 to 48 months. The related customer receivables are classified as accounts receivable long-term and discounted to their present value at prevailing market rates at the time of sale. In subsequent periods, the accounts receivable is increased to the amounts due and payable by the customers through the accretion of interest income on the unpaid accounts receivable due in future years. The amounts under these long-term accounts receivable due within one year are reclassified to the current portion of accounts receivable. At times the Company sells receivables to a financial institution on a non-recourse basis for cash, less a discount. The net proceeds from such sales are included in the operating section of the statement of cash flows as changes in accounts receivable. Accounts receivable long term, net consists of the following: <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 90.00%;margin-left:36pt;"> <tr> <td valign="bottom" style="width:71.10%;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;">   </td> <td valign="bottom" style="width:02.60%;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;">   </td> <td valign="bottom" style="width:01.64%;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;">   </td> <td valign="bottom" style="width:11.38%;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;">   </td> <td valign="bottom" style="width:02.60%;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;">   </td> <td valign="bottom" style="width:01.64%;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;">   </td> <td valign="bottom" style="width:09.04%;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;">   </td> </tr> <tr> <td valign="bottom" style="width:71.10%;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:02.60%;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="2" valign="bottom" style="width:13.02%;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;"> June 30, </td> <td valign="bottom" style="width:02.60%;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="2" valign="bottom" style="width:10.68%;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;"> December 31, </td> </tr> <tr> <td valign="bottom" style="width:71.10%;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:02.60%;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="2" valign="bottom" style="width:13.02%;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;"> 2019 </td> <td valign="bottom" style="width:02.60%;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="2" valign="bottom" style="width:10.68%;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;"> 2018 </td> </tr> <tr> <td valign="bottom" style="width:71.10%;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;"> Total amount due from customer </td> <td valign="bottom" style="width:02.60%;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:01.64%;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:11.38%;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;"> 9,213 </td> <td valign="bottom" style="width:02.60%;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:01.64%;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:09.04%;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;"> 11,169 </td> </tr> <tr> <td valign="bottom" style="width:71.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Less unamortized discount </td> <td valign="bottom" style="width:02.60%;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:01.64%;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:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (335) </td> <td valign="bottom" style="width:02.60%;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:01.64%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (391) </td> </tr> <tr> <td valign="bottom" style="width:71.10%;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;"> Less current portion included in accounts receivable </td> <td valign="bottom" style="width:02.60%;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:01.64%;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:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> (6,173) </td> <td valign="bottom" style="width:02.60%;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:01.64%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> (7,622) </td> </tr> <tr> <td valign="bottom" style="width:71.10%;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:02.60%;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:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:11.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 2,705 </td> <td valign="bottom" style="width:02.60%;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:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 3,156 </td> </tr> <tr> <td valign="bottom" style="width:71.10%;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:02.60%;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:01.64%;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:11.38%;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:02.60%;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:01.64%;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:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> </table></div> The undiscounted cash flows to be received by the Company relating to these accounts receivable long-term will be $6.4 million, $2.5 million and $0.3 million during the 12-month periods ending June 30, 2020, 2021 and 2022, respectively.   Accounts payable and accrued expenses consist of the following: <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 90.00%;margin-left:36pt;"> <tr> <td valign="bottom" style="width:67.28%;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;">   </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:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;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;">   </td> <td valign="bottom" style="width:10.48%;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;">   </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:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;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;">   </td> <td valign="bottom" style="width:10.48%;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;">   </td> <td valign="bottom" style="width:01.64%;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;">   </td> </tr> <tr> <td valign="bottom" style="width:67.28%;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:03.10%;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:01.96%;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:10.48%;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:03.10%;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:01.96%;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:10.48%;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:01.64%;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:67.28%;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:03.10%;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 colspan="2" valign="bottom" style="width:12.44%;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;"> June 30, </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;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:12.44%;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;"> December 31, </td> <td valign="bottom" style="width:01.64%;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:67.28%;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:03.10%;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 colspan="2" valign="bottom" style="width:12.44%;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;"> 2019 </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;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:12.44%;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;"> 2018 </td> <td valign="bottom" style="width:01.64%;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:67.28%;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;"> Trade accounts payable </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;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;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:10.48%;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;"> 56,695 </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;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;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:10.48%;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;"> 62,751 </td> <td valign="bottom" style="width:01.64%;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:67.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Accrued expenses </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 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;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:10.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 3,391 </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 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;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:10.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 3,902 </td> <td valign="bottom" style="width:01.64%;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:67.28%;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:03.10%;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;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;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:10.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 60,086 </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;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;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:10.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 66,653 </td> <td valign="bottom" style="width:01.64%;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> </table></div>   <div /></div> </div>

829671

778297

804713

788006

771131

776518

13447000

13232000

9126

61416

1905

1887

127000

866000

20000

24000

4323000

4344000

4408000

4412000

4323000

4344000

4408000

4412000

391000 335000 6400000 300000 2500000 P75D P30D 500000 -439000 -287000 2 2 2 2 2 2 2 2 7622000 6173000 1.5 2.5 2.0 P3Y 0.241 0.241 0.180 700000 8276000 7238000 1038000 3816000 3088000 728000 9206000 8283000 923000 4894000 4569000 325000 400000 -146000 -1994000 -3172000 <div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:77.18%;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;">   </td> <td valign="bottom" style="width:01.78%;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;">   </td> <td valign="bottom" style="width:02.14%;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;">   </td> <td valign="bottom" style="width:18.90%;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;">   </td> </tr> <tr> <td valign="bottom" style="width:77.18%;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:01.78%;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="2" valign="bottom" style="width:21.04%;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;"> Six months ended </td> </tr> <tr> <td valign="bottom" style="width:77.18%;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:01.78%;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="2" valign="bottom" style="width:21.04%;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;"> June 30, </td> </tr> <tr> <td valign="bottom" style="width:77.18%;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:01.78%;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="2" valign="bottom" style="width:21.04%;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;"> 2019 </td> </tr> <tr> <td valign="bottom" style="width:77.18%;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;"> Cash paid for operating lease liabilities </td> <td valign="bottom" style="width:01.78%;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:02.14%;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:18.90%;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;"> 248 </td> </tr> <tr> <td valign="bottom" style="width:77.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Right-of-use assets obtained in exchange for new operating lease obligations (1) </td> <td valign="bottom" style="width:01.78%;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:02.14%;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:18.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 2,163 </td> </tr> <tr> <td valign="bottom" style="width:77.18%;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;"> Weighted-average remaining lease term </td> <td valign="bottom" style="width:01.78%;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:02.14%;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:18.90%;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;"> 7.6 years </td> </tr> <tr> <td valign="bottom" style="width:77.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Weighted-average discount rate </td> <td valign="bottom" style="width:01.78%;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:02.14%;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:18.90%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.4% </td> </tr> </table></div>   <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"></td><td valign="top" align="left" style="width: 23.00pt;"> (1) </td><td style="width:13pt;"></td><td align="left" valign="top"> Represents operating leases existing on January 1, 2019 and recognized as part of the Company’s adoption of ASU 2016-02. No new operating leases commenced during the six months ended June 30, 2019.</td></tr></table></div><div /></div> </div> 0 30000 100000 188000 P48M P12M 40000 P30D P12M P6M <div> <div>   11.        Major Customers and Vendors:   The Company had two major vendors that accounted for 22% and 15%, respectively, of total purchases during the three months ended June 30, 2019 and 25% and 15%, respectively, of total purchases during the six months ended June 30, 2019. The Company had two major vendors that accounted for 21% and 15%, respectively, of total purchases during the three months ended June 30, 2018 and 27% and 15%, respectively, of total purchases during the six months ended June 30, 2018.   The Company had two major customers that accounted for 27% and 18%, respectively, of its net sales during the three months ended June 30, 2019 and 26% and 18%, respectively, of its net sales during the six months ended June 30, 2019. These same customers accounted for 44% and 12%, respectively, of total net accounts receivable as of June 30, 2019 and 36% and 15%, respectively, of total net accounts receivable as of December 31, 2018. The Company had two major customers that accounted for 18% and 16%, respectively, of its total net sales during the three months ended June 30, 2018 and 22% and 17%, respectively, of its total net sales during the six months ended June 30, 2018.   <div /></div> </div> 20 16 16 200000 <div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="middle" style="width:46.34%;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;">   </td> <td valign="middle" style="width:01.70%;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;">   </td> <td valign="bottom" style="width:01.70%;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;">   </td> <td valign="bottom" style="width:08.46%;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;">   </td> <td valign="bottom" style="width:01.80%;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;">   </td> <td valign="bottom" style="width:01.70%;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;">   </td> <td valign="bottom" style="width:09.46%;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;">   </td> <td valign="bottom" style="width:03.14%;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;">   </td> <td valign="bottom" style="width:01.70%;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;">   </td> <td valign="bottom" style="width:08.80%;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;">   </td> <td valign="bottom" style="width:01.80%;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;">   </td> <td valign="bottom" style="width:01.80%;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;">   </td> <td valign="bottom" style="width:09.16%;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;">   </td> <td valign="bottom" style="width:02.44%;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;">   </td> </tr> <tr> <td valign="bottom" style="width:46.34%;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="middle" style="width:01.70%;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="5" valign="bottom" style="width:23.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Six months ended </td> <td valign="bottom" style="width:03.14%;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="5" valign="bottom" style="width:23.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Three months ended </td> <td valign="bottom" style="width:02.44%;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:46.34%;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="middle" style="width:01.70%;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="5" valign="bottom" style="width:23.12%;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;"> (Unaudited) </td> <td valign="bottom" style="width:03.14%;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="5" valign="bottom" style="width:23.26%;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;"> (Unaudited) </td> <td valign="bottom" style="width:02.44%;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="middle" style="width:46.34%;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;"> Disaggregation of Revenue: </td> <td valign="middle" style="width:01.70%;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="2" valign="bottom" style="width:10.16%;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;"> June 30, </td> <td valign="bottom" style="width:01.80%;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="2" valign="bottom" style="width:11.16%;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;"> June 30, </td> <td valign="bottom" style="width:03.14%;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="2" valign="bottom" style="width:10.50%;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;"> June 30, </td> <td valign="bottom" style="width:01.80%;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="2" valign="bottom" style="width:10.96%;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;"> June 30, </td> <td valign="bottom" style="width:02.44%;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="middle" style="width:46.34%;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="middle" style="width:01.70%;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="2" valign="bottom" style="width:10.16%;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;"> 2019 </td> <td valign="bottom" style="width:01.80%;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="2" valign="bottom" style="width:11.16%;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;"> 2018 </td> <td valign="bottom" style="width:03.14%;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="2" valign="bottom" style="width:10.50%;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;"> 2019 </td> <td valign="bottom" style="width:01.80%;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;">   </td> <td colspan="2" valign="bottom" style="width:10.96%;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;"> 2018 </td> <td valign="bottom" style="width:02.44%;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="middle" style="width:46.34%;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;"> Lifeboat Distribution </td> <td valign="middle" style="width:01.70%;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:01.70%;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:08.46%;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:01.80%;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:01.70%;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:09.46%;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:03.14%;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:01.70%;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:08.80%;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:01.80%;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:01.80%;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:09.16%;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:02.44%;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="middle" style="width:46.34%;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="middle" style="width:01.70%;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:01.70%;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:08.46%;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:01.80%;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:01.70%;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:09.46%;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:03.14%;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:01.70%;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:08.80%;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:01.80%;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:01.80%;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:09.16%;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:02.44%;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="middle" style="width:46.34%;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;"> Hardware, software and other products </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;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="middle" style="width:08.46%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>78,660 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.70%;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="middle" style="width:09.46%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>67,596 </td> <td valign="bottom" style="width:03.14%;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="middle" style="width:01.70%;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="middle" style="width:08.80%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>42,807 </td> <td valign="bottom" style="width:01.80%;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="middle" style="width:01.80%;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="middle" style="width:09.16%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35,173 </td> <td valign="middle" style="width:02.44%;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="middle" style="width:46.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Software - security & highly interdependent with support </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;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="middle" style="width:08.46%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,494 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.70%;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="middle" style="width:09.46%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,249 </td> <td valign="bottom" style="width:03.14%;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="middle" style="width:01.70%;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="middle" style="width:08.80%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,656 </td> <td valign="bottom" style="width:01.80%;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="middle" style="width:01.80%;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="middle" style="width:09.16%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,163 </td> <td valign="middle" style="width:02.44%;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="middle" style="width:46.34%;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;"> Maintenance, support & other services </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:08.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,222 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,317 </td> <td valign="bottom" style="width:03.14%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,857 </td> <td valign="bottom" style="width:01.80%;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="middle" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,988 </td> <td valign="middle" style="width:02.44%;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="middle" style="width:46.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Net Sales </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:08.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>87,376 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75,162 </td> <td valign="middle" style="width:03.14%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>47,320 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>38,324 </td> <td valign="middle" style="width:02.44%;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="middle" style="width:46.34%;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="middle" style="width:01.70%;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="middle" style="width:01.70%;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="middle" style="width:08.46%;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="middle" style="width:01.80%;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="middle" style="width:01.70%;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="middle" style="width:09.46%;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:03.14%;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="middle" style="width:01.70%;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="middle" style="width:08.80%;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:01.80%;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="middle" style="width:01.80%;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:09.16%;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;">   </td> <td valign="bottom" style="width:02.44%;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="middle" style="width:46.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> TechXtend </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;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="middle" style="width:08.46%;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="middle" style="width:01.80%;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="middle" style="width:01.70%;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="middle" style="width:09.46%;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:03.14%;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="middle" style="width:01.70%;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="middle" style="width:08.80%;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:01.80%;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="middle" style="width:01.80%;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:09.16%;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:02.44%;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:46.34%;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:01.70%;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:01.70%;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:08.46%;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:01.80%;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:01.70%;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:09.46%;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:03.14%;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:01.70%;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:08.80%;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:01.80%;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:01.80%;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:09.16%;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;">   </td> <td valign="bottom" style="width:02.44%;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="middle" style="width:46.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Hardware, software and other products </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;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="middle" style="width:08.46%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,314 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.70%;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="middle" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 8,377 </td> <td valign="bottom" style="width:03.14%;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="middle" style="width:01.70%;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="middle" style="width:08.80%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,977 </td> <td valign="bottom" style="width:01.80%;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="middle" style="width:01.80%;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="middle" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 4,938 </td> <td valign="middle" style="width:02.44%;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="middle" style="width:46.34%;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;"> Software - security & highly interdependent with support </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;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="middle" style="width:08.46%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>126 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.70%;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="middle" style="width:09.46%;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;"> 347 </td> <td valign="bottom" style="width:03.14%;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="middle" style="width:01.70%;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="middle" style="width:08.80%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>71 </td> <td valign="bottom" style="width:01.80%;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="middle" style="width:01.80%;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="middle" style="width:09.16%;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;"> 330 </td> <td valign="middle" style="width:02.44%;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="middle" style="width:46.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Maintenance, support & other services </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;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="middle" style="width:08.46%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>718 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.70%;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="middle" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 580 </td> <td valign="bottom" style="width:03.14%;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="middle" style="width:01.70%;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="middle" style="width:08.80%;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>308 </td> <td valign="bottom" style="width:01.80%;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="middle" style="width:01.80%;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="middle" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 322 </td> <td valign="middle" style="width:02.44%;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="middle" style="width:46.34%;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;"> Net Sales </td> <td valign="middle" style="width:01.70%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="middle" style="width:08.46%;border-top:1pt none #D9D9D9 ;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,158 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="middle" style="width:09.46%;border-top:1pt none #D9D9D9 ;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,304 </td> <td valign="middle" style="width:03.14%;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="middle" style="width:01.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="middle" style="width:08.80%;border-top:1pt none #D9D9D9 ;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,356 </td> <td valign="middle" style="width:01.80%;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="middle" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="middle" style="width:09.16%;border-top:1pt none #D9D9D9 ;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,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,590 </td> <td valign="middle" style="width:02.44%;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> </table></div>   <div /></div> </div> 3172000

EX-101.SCH 7 wstg-20190630.xsd EX-101.SCH 00100 - Statement - Condensed Consolidated Balance Sheets link:presentationLink link:calculationLink link:definitionLink 00200 - Statement - Condensed Consolidated Statements of Earnings link:presentationLink link:calculationLink link:definitionLink 00300 - Statement - Condensed Consolidated Statements of Comprehensive Income (Loss) link:presentationLink link:calculationLink link:definitionLink 00500 - Statement - Condensed Consolidated Statements of Cash Flows link:presentationLink link:calculationLink link:definitionLink 40603 - Disclosure - Right-of-use Asset and Lease Liability - Maturities of lease liabilities (Details) link:presentationLink link:calculationLink link:definitionLink 40604 - Disclosure - Right-of-use Asset and Lease Liability - Maturities of lease liabilities (Details) (calc2) link:presentationLink link:calculationLink link:definitionLink 40801 - Disclosure - Balance Sheet Detail (Details) link:presentationLink link:calculationLink link:definitionLink 40803 - Disclosure - Balance Sheet Detail - Accounts payable and accrued expenses (Details) link:presentationLink link:calculationLink link:definitionLink 41001 - Disclosure - Earnings Per Share (Details) link:presentationLink link:calculationLink link:definitionLink 41401 - Disclosure - Industry, Segment and Geographic Financial Information - Segment Income (Details) link:presentationLink link:calculationLink link:definitionLink 00090 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00105 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00400 - Statement - Condensed Consolidated Statement of Stockholders' Equity link:presentationLink link:calculationLink link:definitionLink 10101 - Disclosure - Basis of Presentation link:presentationLink link:calculationLink link:definitionLink 10201 - Disclosure - Recently Issued Accounting Standards link:presentationLink link:calculationLink link:definitionLink 10301 - Disclosure - Foreign Currency Translation link:presentationLink link:calculationLink link:definitionLink 10401 - Disclosure - Comprehensive Income link:presentationLink link:calculationLink link:definitionLink 10501 - Disclosure - Revenue Recognition link:presentationLink link:calculationLink link:definitionLink 10701 - Disclosure - Fair Value link:presentationLink link:calculationLink link:definitionLink 10801 - Disclosure - Balance Sheet Detail link:presentationLink link:calculationLink link:definitionLink 10901 - Disclosure - Credit Facility link:presentationLink link:calculationLink link:definitionLink 11001 - Disclosure - Earnings Per Share link:presentationLink link:calculationLink link:definitionLink 11101 - Disclosure - Major Customers and Vendors link:presentationLink link:calculationLink link:definitionLink 11201 - Disclosure - Income Taxes link:presentationLink link:calculationLink link:definitionLink 11301 - Disclosure - Stockholders' Equity and Stock Based Compensation link:presentationLink link:calculationLink link:definitionLink 11401 - Disclosure - Industry, Segment and Geographic Financial Information link:presentationLink link:calculationLink link:definitionLink 20202 - Disclosure - Recently Issued Accounting Standards (Policies) link:presentationLink link:calculationLink link:definitionLink 30503 - Disclosure - Revenue Recognition (Tables) link:presentationLink link:calculationLink link:definitionLink 30603 - Disclosure - Right-of-use Asset and Lease Liability (Tables) link:presentationLink link:calculationLink link:definitionLink 30803 - Disclosure - Balance Sheet Detail (Tables) link:presentationLink link:calculationLink link:definitionLink 31003 - Disclosure - Earnings Per Share (Tables) link:presentationLink link:calculationLink link:definitionLink 31303 - Disclosure - Stockholders' Equity and Stock Based Compensation (Tables) link:presentationLink link:calculationLink link:definitionLink 31403 - Disclosure - Industry, Segment and Geographic Financial Information (Tables) link:presentationLink link:calculationLink link:definitionLink 40201 - Disclosure - Recently Issued Accounting Standards (Details) link:presentationLink link:calculationLink link:definitionLink 40301 - Disclosure - Foreign Currency Translation (Details) link:presentationLink link:calculationLink link:definitionLink 40501 - Disclosure - Revenue Recognition (Details) link:presentationLink link:calculationLink link:definitionLink 40601 - Disclosure - Right-of-use Asset and Lease Liability (Details) link:presentationLink link:calculationLink link:definitionLink 40802 - Disclosure - Balance Sheet Detail - Accounts receivable - long term, net (Details) link:presentationLink link:calculationLink link:definitionLink 40901 - Disclosure - Credit Facility (Details) link:presentationLink link:calculationLink link:definitionLink 41101 - Disclosure - Major Customers and Vendors (Details) link:presentationLink link:calculationLink link:definitionLink 41201 - Disclosure - Income Taxes (Details) link:presentationLink link:calculationLink link:definitionLink 41301 - Disclosure - Stockholders' Equity and Stock Based Compensation (Details) link:presentationLink link:calculationLink link:definitionLink 41302 - Disclosure - Stockholders' Equity and Stock Based Compensation - Nonvested (Details) link:presentationLink link:calculationLink link:definitionLink 41402 - Disclosure - Industry, Segment and Geographic Financial Information - Selected Assets by Segment (Details) link:presentationLink link:calculationLink link:definitionLink 41403 - Disclosure - Industry, Segment and Geographic Financial Information - Disaggregation of Revenue (Details) link:presentationLink link:calculationLink link:definitionLink 41501 - Disclosure - Separation Charges (Details) link:presentationLink link:calculationLink link:definitionLink 10601 - Disclosure - Right-of-use Asset and Lease Liability link:presentationLink link:calculationLink link:definitionLink 11501 - Disclosure - Separation Charges link:presentationLink link:calculationLink link:definitionLink 40602 - Disclosure - Right-of-use Asset and Lease Liability - Operating lease information (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 8 wstg-20190630_cal.xml EX-101.CAL EX-101.DEF 9 wstg-20190630_def.xml EX-101.DEF EX-101.LAB 10 wstg-20190630_lab.xml EX-101.LAB Document and Entity Information Statement [Table] Statement [Line Items] Statement Document Type Document Period End Date Entity Registrant Name Entity Current Reporting Status Entity Filer Category Entity Central Index Key Amendment Flag Current Fiscal Year End Date Entity Small Business Entity Emerging Growth Company Entity Shell Company Entity Common Stock, Shares Outstanding Document Fiscal Year Focus Document Fiscal Period Focus Condensed Consolidated Balance Sheets Assets [Abstract] ASSETS Assets, Current [Abstract] Current assets: Cash and Cash Equivalents, at Carrying Value Cash and cash equivalents Accounts Receivable, Net, Current Accounts receivable, net of allowances of $722 and $785, respectively Inventory, Net Inventory, net Amount of vendor prepayments that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Vendor Prepayments Vendor prepayments Prepaid Expense and Other Assets, Current Prepaid expenses and other current assets Assets, Current Total current assets Property, Plant and Equipment, Net Equipment and leasehold improvements, net Equipment and leasehold improvements, net Operating Lease, Right-of-Use Asset Right-of-use assets, net Accounts Receivable, Net, Noncurrent Accounts receivable-long-term, net Total of accounts receivable, long term, net Other Assets, Noncurrent Other assets Deferred Income Tax Assets, Net Deferred income taxes Assets Total Assets Total assets Liabilities and Equity [Abstract] LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities, Current [Abstract] Current liabilities: Accounts Payable and Accrued Liabilities, Current Accounts payable and accrued expenses Accounts payable and accrued expenses Operating Lease, Liability, Current Lease liability, current portion Liabilities, Current Total current liabilities Operating Lease, Liability, Noncurrent Lease liability, net of current portion Deferred Rent Credit, Noncurrent Deferred rent and tenant allowances Liabilities Total liabilities Commitments and Contingencies. Commitments and contingencies Stockholders' Equity Attributable to Parent [Abstract] Stockholders’ equity: Common Stock, Value, Issued Common stock, $.01 par value; 10,000,000 shares authorized; 5,284,500 shares issued: 4,507,982 and 4,496,494 shares outstanding, respectively Additional Paid in Capital, Common Stock Additional paid-in capital Treasury Stock, Value Treasury stock, at cost, 776,518 and 788,006 shares, respectively Retained Earnings (Accumulated Deficit) Retained earnings Accumulated Other Comprehensive Income (Loss), Net of Tax Accumulated other comprehensive loss Stockholders' Equity Attributable to Parent Balance Balance Total stockholders' equity Liabilities and Equity Total liabilities and stockholders' equity Allowance for Doubtful Accounts Receivable, Current Accounts receivable, allowances (in dollars) Common Stock, Par or Stated Value Per Share Common Stock, par value (in dollars per share) Common Stock, Shares Authorized Common Stock, shares authorized Common Stock, Shares, Issued Balance (in shares) Balance (in shares) Common Stock, shares issued Common Stock, Shares, Outstanding Common Stock, shares outstanding Treasury Stock, Shares Balance (in shares) Balance (in shares) Treasury stock, shares Condensed Consolidated Statements of Earnings Revenue from Contract with Customer, Excluding Assessed Tax Revenue Net sales Cost of Goods and Services Sold Cost of sales Gross Profit Gross profit Gross profit Selling, General and Administrative Expense Selling, general, and administrative expenses Severance Costs Separation expenses Operating Income (Loss) Income (loss) from operations Nonoperating Income (Expense) [Abstract] Other income: Interest Income (Expense), Nonoperating, Net Interest, net Foreign Currency Transaction Gain (Loss), before Tax Foreign currency transaction gain (loss) Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest Income (loss) before provision for income taxes Income Tax Expense (Benefit) Provision for income taxes Net Income (Loss) Attributable to Parent Net income (loss) Net income (loss) Earnings Per Share, Basic Income (loss) per common share-Basic Earnings Per Share, Diluted Income (loss) per common share-Diluted Weighted Average Number of Shares Outstanding, Basic Weighted average common shares outstanding — Basic (in shares) Weighted average common shares (Basic) Weighted Average Number of Shares Outstanding, Diluted Weighted average common shares outstanding — Diluted (in shares) Weighted average common shares including assumed conversions (Diluted) Common Stock, Dividends, Per Share, Cash Paid Dividends paid per common share (in dollars per share) Condensed Consolidated Statements of Comprehensive Income (Loss) Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract] Other comprehensive income (loss): Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Foreign currency translation adjustments Translation adjustment Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Other comprehensive income (loss) Comprehensive Income (Loss), Net of Tax, Attributable to Parent Comprehensive income (loss) Condensed Consolidated Statement of Stockholders’ Equity Equity Components [Axis] Equity Component [Domain] Equity Component [Domain] Common Stock [Member] Common Stock Additional Paid In Capital [Member] Additional Paid-In Capital Treasury Stock Common [Member] Treasury Retained Earnings [Member] Retained Earnings Accumulated Other Comprehensive Income [Member] Accumulated Other Comprehensive (Loss) Income Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity Dividends, Common Stock, Cash Dividends paid Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition Share-based compensation expense Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures Restricted stock grants (net of forfeitures) Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures Restricted stock grants (net of forfeitures) and adjustments (in shares) Treasury Stock, Value, Acquired, Cost Method Treasury shares repurchased Treasury Stock, Shares, Acquired Treasury shares repurchased (in shares) Condensed Consolidated Statements of Cash Flows Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract] Cash flows from operating activities Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Net income Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Adjustments to reconcile net income to net cash and cash equivalents (used in) provided by operating activities: Depreciation, Depletion and Amortization Depreciation and amortization expense Deferred Income Tax Expense (Benefit) Deferred income tax expense Share-based Compensation Share-based compensation expense Gain (Loss) on Disposition of Property Plant Equipment Loss on disposal of fixed assets The amount of amortization of discount on accounts receivable. Adjustment For Amortization of Discount on Accounts Receivable Amortization of discount on accounts receivable Amount of amortization expense attributable to right-of-use asset from operating lease. Operating Lease, Right-of-Use Asset, Amortization Amortization of right-of-use assets Increase (Decrease) in Operating Capital [Abstract] Changes in operating assets and liabilities: Increase (Decrease) in Accounts Receivable Accounts receivable Increase (Decrease) in Inventories Inventory Increase (Decrease) in Prepaid Expense and Other Assets Prepaid expenses and other current assets Amount of increase (decrease) in vendor prepayments. Increase Decrease In Vendor Prepayments Vendor prepayments Increase (Decrease) in Accounts Payable and Accrued Liabilities Accounts payable and accrued expenses The amount of increase (decrease) in lease liability. Increase (Decrease) in Lease Liability Lease liability, net Increase (Decrease) in Other Operating Assets and Liabilities, Net Other assets and liabilities Net Cash Provided by (Used in) Operating Activities, Continuing Operations Net cash and cash equivalents (used in) provided by operating activities Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract] Cash flows from investing activities Payments to Acquire Productive Assets Purchase of equipment and leasehold improvements Net Cash Provided by (Used in) Investing Activities, Continuing Operations Net cash and cash equivalents used in investing activities Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract] Cash flows from financing activities Payments for Repurchase of Common Stock Purchase of treasury stock Proceeds from Lines of Credit Borrowings under revolving credit facility Repayments of Lines of Credit Repayments of borrowings under revolving credit facility Payments of Ordinary Dividends, Common Stock Dividends paid Net Cash Provided by (Used in) Financing Activities, Continuing Operations Net cash and cash equivalents used in financing activities Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Effect of foreign exchange rate on cash and cash equivalents Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Net (decrease) increase in cash and cash equivalents Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Cash and cash equivalents at end of period Cash and cash equivalents at beginning of period Supplemental Cash Flow Information [Abstract] Supplementary disclosure of cash flow information: Income Taxes Paid, Net Income taxes paid Basis of Presentation Basis of Accounting [Text Block] Basis of Presentation Recently Issued Accounting Standards New Accounting Pronouncements and Changes in Accounting Principles [Text Block] Recently Issued Accounting Standards Foreign Currency Translation Foreign Currency Disclosure [Text Block] Foreign Currency Translation Comprehensive Income Comprehensive Income (Loss) Note [Text Block] Comprehensive Income Revenue Recognition Revenue from Contract with Customer [Text Block] Revenue Recognition Right-of-use Asset and Lease Liability Lessee, Operating Leases [Text Block] Right-of-use Asset and Lease Liability Fair Value Fair Value Disclosures [Text Block] Fair Value Balance Sheet Detail Supplemental Balance Sheet Disclosures [Text Block] Balance Sheet Detail Credit Facility Long-term Debt [Text Block] Credit Facility Earnings Per Share Earnings Per Share [Text Block] Earnings Per Share Major Customers and Vendors Disclosure of the extent of the entity's reliance on its major vendors and customers, if purchases or revenues from transactions with a single external vendor or customer amount to 10 percent or more of the entity's purchases or revenues, including the disclosure of that fact, the total amount of purchases or revenues from each such vendor or customer, and the identity of the reportable segment or segments reporting the purchases or revenues. Purchases by Major Vendor and Revenue by Major Customers by Reporting Segments Disclosure [Text Block] Major Customers and Vendors Income Taxes Income Tax Disclosure [Text Block] Income Taxes Stockholders' Equity and Stock Based Compensation Disclosure of Compensation Related Costs, Share-based Payments [Text Block] Stockholders' Equity and Stock Based Compensation Industry, Segment and Geographic Financial Information Segment Reporting Disclosure [Text Block] Industry, Segment and Geographic Financial Information Separation Charges Restructuring and Related Activities Disclosure [Text Block] Separation Charges New Accounting Pronouncements, Policy [Policy Text Block] Recently Issued Accounting Pronouncements Disaggregation of Revenue [Table Text Block] Summary of disaggregation of revenue according to revenue type The tabular disclosure of lease quantitative information. Lease Quantitative Disclosure [Table Text Block] Schedule of information relating to right-of-use assets and related lease liabilities Lessee, Operating Lease, Liability, Maturity [Table Text Block] Schedule of maturities of lease liabilities Property, Plant and Equipment [Table Text Block] Schedule of equipment and leasehold improvements Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] Schedule of accounts receivable - long term, net Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] Schedule of accounts payable and accrued expenses Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Schedule of reconciliation of the numerators and denominators for computations of the basic and diluted per share Schedule of Nonvested Share Activity [Table Text Block] Summary of nonvested shares of Restricted Stock awards outstanding and the changes during the period Schedule of Segment Reporting Information, by Segment [Table Text Block] Schedule of segment reporting information Tabular disclosure of disaggregation of revenue by segment. Summary Of Disaggregation Of Segment Revenue [Table Text Block] Summary of disaggregation of segment revenue New Accounting Pronouncements or Change in Accounting Principle [Table] New Accounting Pronouncements or Change in Accounting Principle [Line Items] Operating Lease, Liability Lease liabilities Total lease liabilities Schedule of Revenues from External Customers and Long-Lived Assets [Table] Revenue from External Customer [Line Items] Revenue from external customers Disaggregation of Revenue [Table] Disaggregation of Revenue [Line Items] The duration at which a customer can make payments on a contract. Duration Of Payment Terms On Contracts Payment period The period of payment terms for accounts receivable. Accounts Receivable, Period Payment terms on invoiced amount Contract with Customer, Liability Deferred revenue balances Lessee, Lease, Description [Table] Lessee, Lease, Description [Line Items] Right-of-use Asset and Lease Liability Lessee, Operating Lease, Term of Contract Lease term Operating Lease, Payments Cash paid for operating lease liabilities Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Right-of-use assets obtained in exchange for new operating lease obligations Operating Lease, Weighted Average Remaining Lease Term Weighted-average remaining lease term Operating Lease, Weighted Average Discount Rate, Percent Weighted-average discount rate The number of operating leases which commenced during the reporting period. Lessee Operating Leases Which Commenced New operating leases which commenced Maturities of lease liabilites Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year 2019 (excluding the six months ended June 30, 2019) Lessee, Operating Lease, Liability, Payments, Due Year Two 2020 Lessee, Operating Lease, Liability, Payments, Due Year Three 2021 Lessee, Operating Lease, Liability, Payments, Due Year Four 2022 Lessee, Operating Lease, Liability, Payments, Due Year Five 2023 Lessee, Operating Lease, Liability, Payments, Due after Year Five Thereafter Lessee, Operating Lease, Liability, Payments, Due Total EX-101.PRE 11 wstg-20190630_pre.xml EX-101.PRE XML 12 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Jun. 30, 2019	Aug. 06, 2019
Document and Entity Information
Document Type	10-Q
Document Period End Date	Jun. 30, 2019
Entity Registrant Name	Wayside Technology Group, Inc.
Entity Current Reporting Status	Yes
Entity Filer Category	Accelerated Filer
Entity Central Index Key	0000945983
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		4,507,190
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q2

XML 13 R2.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents	$ 9,374	$ 14,883
Accounts receivable, net of allowances of $722 and $785, respectively	86,043	81,351
Inventory, net	1,447	1,473
Vendor prepayments		3,172
Prepaid expenses and other current assets	2,534	1,988
Total current assets	99,398	102,867
Equipment and leasehold improvements, net	1,420	1,588
Right-of-use assets, net	1,975
Accounts receivable-long-term, net	2,705	3,156
Other assets	156	215
Deferred income taxes	10	145
Total assets	105,664	107,971
Current liabilities:
Accounts payable and accrued expenses	60,086	66,653
Lease liability, current portion	404
Total current liabilities	60,490	66,653
Lease liability, net of current portion	2,358
Deferred rent and tenant allowances		745
Total liabilities	62,848	67,398
Commitments and contingencies
Stockholders’ equity:
Common stock, $.01 par value; 10,000,000 shares authorized; 5,284,500 shares issued: 4,507,982 and 4,496,494 shares outstanding, respectively	53	53
Additional paid-in capital	32,467	32,392
Treasury stock, at cost, 776,518 and 788,006 shares, respectively	(13,232)	(13,447)
Retained earnings	24,780	22,994
Accumulated other comprehensive loss	(1,252)	(1,419)
Total stockholders' equity	42,816	40,573
Total liabilities and stockholders' equity	$ 105,664	$ 107,971

XML 14 R3.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Condensed Consolidated Balance Sheets
Accounts receivable, allowances (in dollars)	$ 722	$ 785
Common Stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common Stock, shares authorized	10,000,000	10,000,000
Common Stock, shares issued	5,284,500	5,284,500
Common Stock, shares outstanding	4,507,982	4,496,494
Treasury stock, shares	776,518	788,006

XML 15 R4.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Earnings - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Condensed Consolidated Statements of Earnings
Net sales	$ 50,676	$ 43,914	$ 95,534	$ 84,466
Cost of sales	42,857	37,416	80,481	71,073
Gross profit	7,819	6,498	15,053	13,393
Selling, general, and administrative expenses	5,472	5,298	10,988	10,346
Separation expenses	100	2,446	100	2,446
Income (loss) from operations	2,247	(1,246)	3,965	601
Other income:
Interest, net	129	210	298	449
Foreign currency transaction gain (loss)	29	(3)	91	(2)
Income (loss) before provision for income taxes	2,405	(1,039)	4,354	1,048
Provision for income taxes	548	78	1,035	568
Net income (loss)	$ 1,857	$ (1,117)	$ 3,319	$ 480
Income (loss) per common share-Basic	$ 0.41	$ (0.25)	$ 0.74	$ 0.10
Income (loss) per common share-Diluted	$ 0.41	$ (0.25)	$ 0.74	$ 0.10
Weighted average common shares outstanding — Basic (in shares)	4,412	4,344	4,408	4,323
Weighted average common shares outstanding — Diluted (in shares)	4,412	4,344	4,408	4,323
Dividends paid per common share (in dollars per share)	$ 0.17	$ 0.17	$ 0.34	$ 0.34

XML 16 R5.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Condensed Consolidated Statements of Comprehensive Income (Loss)
Net income (loss)	$ 1,857	$ (1,117)	$ 3,319	$ 480
Other comprehensive income (loss):
Foreign currency translation adjustments	40	(147)	167	(327)
Other comprehensive income (loss)	40	(147)	167	(327)
Comprehensive income (loss)	$ 1,897	$ (1,264)	$ 3,486	$ 153

- Definition

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

+ References + Details

XML 17 R6.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statement of Stockholders' Equity - USD ($) $ in Thousands	Common Stock	Additional Paid-In Capital	Treasury	Retained Earnings	Accumulated Other Comprehensive (Loss) Income	Total
Balance at Dec. 31, 2017	$ 53	$ 31,257	$ (14,207)	$ 22,522	$ (913)	$ 38,712
Balance (in shares) at Dec. 31, 2017	5,284,500
Balance (in shares) at Dec. 31, 2017			829,671
Increase (Decrease) in Stockholders' Equity
Net income (loss)				1,597		1,597
Translation adjustment					(180)	(180)
Dividends paid				(764)		(764)
Share-based compensation expense		349				349
Restricted stock grants (net of forfeitures)		(706)	$ 871			165
Restricted stock grants (net of forfeitures) and adjustments (in shares)			(60,500)
Treasury shares repurchased			$ (127)			(127)
Treasury shares repurchased (in shares)			9,126
Balance at Mar. 31, 2018	$ 53	30,900	$ (13,463)	23,355	(1,093)	39,752
Balance (in shares) at Mar. 31, 2018	5,284,500
Balance (in shares) at Mar. 31, 2018			778,297
Balance at Dec. 31, 2017	$ 53	31,257	$ (14,207)	22,522	(913)	38,712
Balance (in shares) at Dec. 31, 2017	5,284,500
Balance (in shares) at Dec. 31, 2017			829,671
Increase (Decrease) in Stockholders' Equity
Net income (loss)						480
Translation adjustment						(327)
Balance at Jun. 30, 2018	$ 53	32,354	$ (13,745)	21,467	(1,240)	38,889
Balance (in shares) at Jun. 30, 2018	5,284,500
Balance (in shares) at Jun. 30, 2018			804,713
Balance at Mar. 31, 2018	$ 53	30,900	$ (13,463)	23,355	(1,093)	39,752
Balance (in shares) at Mar. 31, 2018	5,284,500
Balance (in shares) at Mar. 31, 2018			778,297
Increase (Decrease) in Stockholders' Equity
Net income (loss)				(1,117)		(1,117)
Translation adjustment					(147)	(147)
Dividends paid				(771)		(771)
Share-based compensation expense		2,038				2,038
Restricted stock grants (net of forfeitures)		(584)	$ 584
Restricted stock grants (net of forfeitures) and adjustments (in shares)			(35,000)
Treasury shares repurchased			$ (866)			(866)
Treasury shares repurchased (in shares)			61,416
Balance at Jun. 30, 2018	$ 53	32,354	$ (13,745)	21,467	(1,240)	38,889
Balance (in shares) at Jun. 30, 2018	5,284,500
Balance (in shares) at Jun. 30, 2018			804,713
Balance at Dec. 31, 2018	$ 53	32,392	$ (13,447)	22,994	(1,419)	$ 40,573
Balance (in shares) at Dec. 31, 2018	5,284,500					5,284,500
Balance (in shares) at Dec. 31, 2018			788,006			788,006
Increase (Decrease) in Stockholders' Equity
Net income (loss)				1,463		$ 1,463
Translation adjustment					127	127
Dividends paid				(767)		(767)
Share-based compensation expense		165				165
Restricted stock grants (net of forfeitures)		(318)	$ 318
Restricted stock grants (net of forfeitures) and adjustments (in shares)			(18,780)
Treasury shares repurchased			$ (20)			(20)
Treasury shares repurchased (in shares)			1,905
Balance at Mar. 31, 2019	$ 53	32,239	$ (13,149)	23,690	(1,292)	41,541
Balance (in shares) at Mar. 31, 2019	5,284,500
Balance (in shares) at Mar. 31, 2019			771,131
Balance at Dec. 31, 2018	$ 53	32,392	$ (13,447)	22,994	(1,419)	$ 40,573
Balance (in shares) at Dec. 31, 2018	5,284,500					5,284,500
Balance (in shares) at Dec. 31, 2018			788,006			788,006
Increase (Decrease) in Stockholders' Equity
Net income (loss)						$ 3,319
Translation adjustment						167
Balance at Jun. 30, 2019	$ 53	32,467	$ (13,232)	24,780	(1,252)	$ 42,816
Balance (in shares) at Jun. 30, 2019	5,284,500					5,284,500
Balance (in shares) at Jun. 30, 2019			776,518			776,518
Balance at Mar. 31, 2019	$ 53	32,239	$ (13,149)	23,690	(1,292)	$ 41,541
Balance (in shares) at Mar. 31, 2019	5,284,500
Balance (in shares) at Mar. 31, 2019			771,131
Increase (Decrease) in Stockholders' Equity
Net income (loss)				1,857		1,857
Translation adjustment					40	40
Dividends paid				(767)		(767)
Share-based compensation expense		169				169
Restricted stock grants (net of forfeitures)		59	$ (59)
Restricted stock grants (net of forfeitures) and adjustments (in shares)			3,500
Treasury shares repurchased			$ (24)			(24)
Treasury shares repurchased (in shares)			1,887
Balance at Jun. 30, 2019	$ 53	$ 32,467	$ (13,232)	$ 24,780	$ (1,252)	$ 42,816
Balance (in shares) at Jun. 30, 2019	5,284,500					5,284,500
Balance (in shares) at Jun. 30, 2019			776,518			776,518

XML 18 R7.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Cash flows from operating activities
Net income	$ 3,319	$ 480
Adjustments to reconcile net income to net cash and cash equivalents (used in) provided by operating activities:
Depreciation and amortization expense	261	236
Deferred income tax expense	135	7
Share-based compensation expense	334	2,387
Loss on disposal of fixed assets		10
Amortization of discount on accounts receivable	(287)	(439)
Amortization of right-of-use assets	188
Changes in operating assets and liabilities:
Accounts receivable	(3,776)	7,514
Inventory	28	453
Prepaid expenses and other current assets	(542)	(25)
Vendor prepayments	3,172	1,994
Accounts payable and accrued expenses	(6,610)	(4,723)
Lease liability, net	(146)
Other assets and liabilities	53	(110)
Net cash and cash equivalents (used in) provided by operating activities	(3,871)	7,784
Cash flows from investing activities
Purchase of equipment and leasehold improvements	(86)	(189)
Net cash and cash equivalents used in investing activities	(86)	(189)
Cash flows from financing activities
Purchase of treasury stock	(44)	(993)
Borrowings under revolving credit facility		2,000
Repayments of borrowings under revolving credit facility		(2,000)
Dividends paid	(1,534)	(1,535)
Net cash and cash equivalents used in financing activities	(1,578)	(2,528)
Effect of foreign exchange rate on cash and cash equivalents	26	(188)
Net (decrease) increase in cash and cash equivalents	(5,509)	4,879
Cash and cash equivalents at beginning of period	14,883	5,530
Cash and cash equivalents at end of period	9,374	10,409
Supplementary disclosure of cash flow information:
Income taxes paid	$ 1,483	$ 1,368

XML 19 R8.htm IDEA: XBRL DOCUMENT

Basis of Presentation	6 Months Ended
Basis of Presentation	Jun. 30, 2019
Basis of Presentation
Basis of Presentation	1. Basis of Presentation: The accompanying unaudited condensed consolidated financial statements of Wayside Technology Group, Inc. and its subsidiaries (collectively, the “Company”), have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information and with the instructions to Form 10-Q and Rule 8-03 of Regulation S-X. Accordingly, the financial statements do not include all of the information and footnotes required by U.S. GAAP for complete audited financial statements. The preparation of these condensed consolidated financial statements requires the Company to make estimates and judgments that affect the reported amounts of assets and liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. On an on-going basis, the Company evaluates its estimates, including those related to product returns, bad debts, inventories, intangible assets, income taxes, stock-based compensation, evaluation of performance obligations and allocation of revenue to distinct items, contingencies and litigation. The Company bases its estimates on its historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. In the opinion of the Company’s management, all adjustments that are of a normal recurring nature, considered necessary for fair presentation, have been included in the accompanying condensed consolidated financial statements. The Company’s actual results may differ from these estimates under different assumptions or conditions. The unaudited condensed consolidated statements of earnings for the interim periods are not necessarily indicative of results for the full year. For further information, refer to the consolidated financial statements and notes thereto included in the Company’s annual report on Form 10-K filed with the Securities Exchange Commission for the year ended December 31, 2018.

XML 20 R9.htm IDEA: XBRL DOCUMENT

Recently Issued Accounting Standards	6 Months Ended
Recently Issued Accounting Standards	Jun. 30, 2019
Recently Issued Accounting Standards
Recently Issued Accounting Standards	2. Recently Issued Accounting Standards: In February 2016, the Financial Accounting Standards Board (“FASB”) issued ASU 2016-02, Leases ("ASU 2016-02"). ASU 2016-02 supersedes the lease guidance under FASB ASC Topic 840, Leases, resulting in the creation of FASB ASC Topic 842, Leases. ASU 2016-02 requires a lessee to recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-of-use (“ROU”) asset representing its right to use the underlying asset for the lease term from operating leases. For leases with a term of 12 months or less, a lessee is permitted to make an accounting policy election by class of underlying asset not to recognize lease assets and lease liabilities. In transition, lessees and lessors were originally required to recognize and measure leases at the beginning of the earliest period presented using a modified retrospective approach. In July 2018, FASB issued ASU No. 2018-11, Targeted Improvements. This update still requires modified retrospective transition; however, it adds the option to initially apply the new standard at the adoption date and recognize a cumulative-effect adjustment in the current period instead of at the beginning of the earliest period presented. Under this option, comparative periods presented in the financial statements in which the new lease standard is adopted will continue to be presented in accordance with prior guidance. The Company adopted the new accounting standard on January 1, 2019 using the modified retrospective transition option. The new standard provides optional practical expedients in transition, which the Company has elected as a package permitting the Company to not reassess under the new standard prior conclusions regarding lease identification, lease classification and initial direct costs. Also, in accordance with the new standard, the Company has elected in transition and for an ongoing basis not to apply the recognition requirements for all short-term leases. The adoption of the new standard had a material effect on the Company’s financial statements, with the most significant effects of adoption relating to (1) the recognition of new right-of-use assets and lease liabilities on its balance sheet for real estate operating leases; and (2) providing significant new disclosures about its leasing activities. Upon adoption, the Company recognized operating lease liabilities of approximately $3.0 million based on the present value of the remaining minimum rental payments for existing operating leases. The Company also recognized corresponding ROU assets, net of lease incentives of approximately $2.2 million. There was no impact to stockholders’ equity from the adoption. In June 2016, the FASB issued Accounting Standards Update No. 2016-13, Financial Instruments - Credit Losses (Topic 326) ("ASU No. 2016-13"). ASU No. 2016-13 revises the methodology for measuring credit losses on financial instruments and the timing of when such losses are recorded. ASU No. 2016-13 is effective for the Company in the first quarter of 2020, with early adoption permitted, and is to be applied using a modified retrospective approach. The Company is currently evaluating the potential effects of adopting the provisions of ASU No. 2016-13 on its Consolidated Financial Statements, particularly its recognition of allowances for accounts receivable. In February 2018, the FASB issued ASU 2018-02, “Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income” (“ASU 2018-02”), which permits the reclassification of stranded tax effects resulting from the Tax Cuts and Jobs Act (the “TCJA” or “U.S. tax reform”) from accumulated other comprehensive income (loss) to retained earnings. The new standard became effective for the Company beginning with the first quarter of 2019. The adoption of this guidance did not have a material impact on the Company’s Consolidated Financial Statements. In June 2018, the FASB issued Accounting Standards Update (“ASU”) No. 2018-07, “Compensation — Stock Compensation (Topic 718), Improvements to Nonemployee Share-Based Payment Accounting” (“ASU 2018-07”), which aligns the measurement and classification guidance for share-based payments to nonemployees with that for employees, with certain exceptions. It expands the scope of ASC 718 to include share-based payments granted to nonemployees in exchange for goods or services used or consumed in the entity’s own operations and supersedes the guidance in ASC 505-50. The ASU retains the existing cost attribution guidance, which requires entities to recognize compensation cost for nonemployee awards in the same period and in the same manner (i.e., capitalize or expense) they would if they paid cash for the goods or services, but it moves the guidance to ASC 718. The new standard became effective for the Company beginning with the first quarter of 2019. The adoption of this guidance did not have a material impact on the Company’s Consolidated Financial Statements. In July 2018, the FASB issued ASU 2018-09 – Codification Improvements (“ASU 2018-09”), which facilitates amendments to a variety of topics to clarify, correct errors in, or make minor improvements to the accounting standards codification. The effective date of the standard is dependent on the facts and circumstances of each amendment. Some amendments do not require transition guidance and will be effective upon the issuance of this standard. A majority of the amendments in ASU 2018-09 became effective for the Company beginning with the first quarter of 2019. The adoption of this guidance did not have a material impact on the Company’s Consolidated Financial Statements.

XML 21 R10.htm IDEA: XBRL DOCUMENT

Foreign Currency Translation	6 Months Ended
Foreign Currency Translation	Jun. 30, 2019
Foreign Currency Translation
Foreign Currency Translation	3. Foreign Currency Translation: Assets and liabilities of the Company’s foreign subsidiaries have been translated using the end of the reporting period exchange rates, and related revenues and expenses have been translated at average rates of exchange in effect during the period. Foreign currency transaction gains and losses are recorded as income or expenses as amounts are settled. The net sales from our foreign operations for the three months ended June 30, 2019 and 2018 were $4.2 million and $4.5 million, respectively. The net sales from our foreign operations for the six months ended June 30, 2019 and 2018 were $9.4 million and $9.9 million, respectively.

XML 22 R11.htm IDEA: XBRL DOCUMENT

Comprehensive Income	6 Months Ended
Comprehensive Income	Jun. 30, 2019
Comprehensive Income
Comprehensive Income	4. Comprehensive Income: Cumulative translation adjustments have been classified within accumulated other comprehensive loss, which is a separate component of stockholders’ equity in accordance with FASB ASC Topic 220, “Comprehensive Income.”

XML 23 R12.htm IDEA: XBRL DOCUMENT

Revenue Recognition

6 Months Ended

Jun. 30, 2019

Revenue Recognition

Revenue Recognition

5. Revenue Recognition:

Identification of the contract, or contracts, with a customer — A contract with a customer exists when (i) we enter into an enforceable contract with a customer that defines each party’s rights regarding the goods or services to be transferred and identifies the payment terms related to these goods or services, (ii) the contract has commercial substance and, (iii) we determine that collection of substantially all consideration for goods or services that are transferred is probable based on the customer’s intent and ability to pay the promised consideration. We apply judgment in determining the customer’s ability and intention to pay, which is based on a variety of factors including the customer’s historical payment experience or, in the case of a new customer, published credit and financial information pertaining to the customer. The Company considers customer purchase orders, which in some cases are governed by master agreements or general terms and conditions of sale, to be contracts with customers. All revenue is generated from contracts with customers.

Disaggregation of Revenue


	(Unaudited)				(Unaudited)
	Six months ended				Three months ended
Net sales:	June 30,		June 30,			June 30,		June 30,
	2019		2018			2019		2018
Hardware, software and other products	$	85,974	$	75,973	$	45,784	$	40,111
Software - security & highly interdependent with support		3,620		3,596		1,727		1,493
Maintenance, support & other services		5,940		4,897		3,165		2,310
Net sales	$	95,534	$	84,466	$	50,676	$	43,914

Refund liability – The Company records a refund liability for expected product returns with a corresponding asset for an amount representing any expected recovery from vendors regarding the return.

XML 24 R13.htm IDEA: XBRL DOCUMENT

Right-of-use Asset and Lease Liability

6 Months Ended

Jun. 30, 2019

Right-of-use Asset and Lease Liability

Right-of-use Asset and Lease Liability

6. Right-of-use Asset and Lease Liability:

Information related to the Company’s right-of-use assets and related lease liabilities were as follows:


	Six months ended
	June 30,
	2019
Cash paid for operating lease liabilities	$	248
Right-of-use assets obtained in exchange for new operating lease obligations (1)	$	2,163
Weighted-average remaining lease term		7.6 years
Weighted-average discount rate		3.4%

(1)

Represents operating leases existing on January 1, 2019 and recognized as part of the Company’s adoption of ASU 2016-02. No new operating leases commenced during the six months ended June 30, 2019.

Maturities of lease liabilities as of June 30, 2019 were as follows:


2019 (excluding the six months ended June 30, 2019)	$	212
2020		438
2021		405
2022		414
2023		463
Thereafter		1,573
		3,505
Less: imputed interest		(743)
Total lease liabilities	$	2,762

Lease liabilities, current portion		404
Lease liabilities, net of current portion		2,358
Total lease liabilities	$	2,762

XML 25 R14.htm IDEA: XBRL DOCUMENT

Fair Value	6 Months Ended
Fair Value	Jun. 30, 2019
Fair Value
Fair Value	7. Fair Value: The carrying amounts of financial instruments, including cash and cash equivalents, short-term accounts receivable and accounts payable approximated fair value at June 30, 2019 and December 31, 2018 because of the relative short maturity of these instruments. The Company’s accounts receivable long-term are discounted to their present value at prevailing market rates at the time of sale.

- Definition

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

+ References + Details

XML 26 R15.htm IDEA: XBRL DOCUMENT

Balance Sheet Detail

6 Months Ended

Jun. 30, 2019

Balance Sheet Detail

Balance Sheet Detail

8. Balance Sheet Detail:

Equipment and leasehold improvements consist of the following:



	June 30,		December 31,
	2019		2018
Equipment	$	2,234	$	2,146
Leasehold improvements		1,333		1,332
		3,567		3,478
Less accumulated depreciation and amortization		(2,147)		(1,890)
	$	1,420	$	1,588


	June 30,		December 31,
	2019		2018
Total amount due from customer	$	9,213	$	11,169
Less unamortized discount		(335)		(391)
Less current portion included in accounts receivable		(6,173)		(7,622)
	$	2,705	$	3,156

Accounts payable and accrued expenses consist of the following:



	June 30,		December 31,
	2019		2018
Trade accounts payable	$	56,695	$	62,751
Accrued expenses		3,391		3,902
	$	60,086	$	66,653

XML 27 R16.htm IDEA: XBRL DOCUMENT

Credit Facility	6 Months Ended
Credit Facility	Jun. 30, 2019
Credit Facility
Credit Facility	9. Credit Facility: On November 15, 2017, the Company entered into a $20,000,000 revolving credit facility (the “Credit Facility”) with Citibank, N.A. (“Citibank”) pursuant to a Second Amended and Restated Revolving Credit Loan Agreement (the “Loan Agreement”), Second Amended and Restated Revolving Credit Loan Note (the “Note”), Second Amended and Restated Security Agreement (the “Security Agreement”) and Second Amended and Restated Pledge and Security Agreement (the “Pledge Agreement”). The Credit Facility, which will be used for working capital and general corporate purposes, matures on August 31, 2020, at which time the Company must pay all outstanding principal of all outstanding loans plus all accrued and unpaid interest, and any, fees, costs and expenses. In addition, the Company will pay regular monthly payments of all accrued and unpaid interest. The interest rate for any borrowings under the Credit Facility is subject to change from time to time based on the changes in the LIBOR Rate, as defined in the Loan Agreement (the “Index”). The Index was 3.87% at June 30, 2019. Interest on the unpaid principal balance of the Note will be calculated using a rate of 1.50 percentage points over the Index. If the Index becomes unavailable during the term of the Credit Facility, interest will be based upon the Prime Rate (as defined in the Loan Agreement) after notifying the Company. The Credit Facility is secured by the assets of the Company. Among other affirmative covenants set forth in the Loan Agreement, the Company must maintain (i) a minimum Debt Service Coverage Ratio (as defined in the Loan Agreement) of not less than 2.0 to 1.0, (ii) a maximum Leverage Ratio (as defined in the Loan Agreement) of at least 2.5 to 1.0, and (iii) a minimum Collateral Coverage Ratio (as defined in the Loan Agreement) of not less than 1.5 to 1.0. Additionally, the Loan Agreement contains negative covenants prohibiting, among other things, the creation of certain liens, the alteration of the nature or character of the Company’s business, and transactions with the Company’s shareholders, directors, officers, subsidiaries and/or affiliates other than with respect to (i) the repurchase of the issued and outstanding capital stock of the Company from the stockholders of the Company or (ii) the declaration and payment of dividends to the stockholders of the Company. The Company was in compliance with all covenants at June 30, 2019 and December 31, 2018. At June 30, 2019 and December 31, 2018, the Company had no borrowings outstanding under the Credit Facility.

XML 28 R17.htm IDEA: XBRL DOCUMENT

Earnings Per Share

6 Months Ended

Jun. 30, 2019

Earnings Per Share

Earnings Per Share

10. Earnings Per Share:

A reconciliation of the numerators and denominators of the basic and diluted per share computations follows:


		(Unaudited)			(Unaudited)
	Six months ended				Three months ended
	June 30,				June 30,
	2019		2018		2019		2018
Numerator:
Net income (loss)	$	3,319	$	480	$	1,857	$	(1,117)

Less distributed and undistributed income allocated to participating securities		74		29		40		(28)

Net income (loss) attributable to common shareholders		3,245		451		1,817		(1,089)

Denominator:
Weighted average common shares (Basic)		4,408		4,323		4,412		4,344

Weighted average common shares including assumed conversions (Diluted)		4,408		4,323		4,412		4,344

Basic net income (loss) per share	$	0.74	$	0.10	$	0.41	$	(0.25)
Diluted net income (loss) per share	$	0.74	$	0.10	$	0.41	$	(0.25)

XML 29 R18.htm IDEA: XBRL DOCUMENT

Major Customers and Vendors	6 Months Ended
Major Customers and Vendors	Jun. 30, 2019
Major Customers and Vendors
Major Customers and Vendors	11. Major Customers and Vendors: The Company had two major vendors that accounted for 22% and 15%, respectively, of total purchases during the three months ended June 30, 2019 and 25% and 15%, respectively, of total purchases during the six months ended June 30, 2019. The Company had two major vendors that accounted for 21% and 15%, respectively, of total purchases during the three months ended June 30, 2018 and 27% and 15%, respectively, of total purchases during the six months ended June 30, 2018. The Company had two major customers that accounted for 27% and 18%, respectively, of its net sales during the three months ended June 30, 2019 and 26% and 18%, respectively, of its net sales during the six months ended June 30, 2019. These same customers accounted for 44% and 12%, respectively, of total net accounts receivable as of June 30, 2019 and 36% and 15%, respectively, of total net accounts receivable as of December 31, 2018. The Company had two major customers that accounted for 18% and 16%, respectively, of its total net sales during the three months ended June 30, 2018 and 22% and 17%, respectively, of its total net sales during the six months ended June 30, 2018.

XML 30 R19.htm IDEA: XBRL DOCUMENT

Income Taxes	6 Months Ended
Income Taxes	Jun. 30, 2019
Income Taxes
Income Taxes	12. Income Taxes: The Company has analyzed filing positions in all of the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions. In prior years, the Company recorded an accrual of $0.5 million, net of federal tax benefit, for potential liabilities for state income taxes in states which have enacted economic nexus statutes and in which the Company has not filed income tax returns. The Company’s policy is to recognize interest related to unrecognized tax benefits as interest expense and penalties as operating expenses. The Company believes that it has appropriate support for the income tax positions it takes and expects to take on its tax returns, and that its accruals for tax liabilities are adequate for all open years based on an assessment of many factors including past experience and interpretations of tax law applied to the facts of each matter. The effective tax rate for the three months ended June 30, 2019 and 2018 was 22.8% and (7.6%), respectively. The effective tax rate for the six months ended June 30, 2019 and 2018 was 23.8% and 54.2%, respectively. The Company’s effective tax rate for the three and six months ended June 30, 2018 was impacted by limitations on the deductibility of executive compensation resulting from Section 162(m) of the Internal Revenue Code, and adjustments to the accrual for state income taxes in states which have enacted economic nexus statutes. The Company recorded a $0.4 million tax benefit related to separation expenses during the three months ended June 30, 2018 which were accounted for as a discrete item, resulting in an 18% effective tax benefit rate on that item. The Company also recorded an adjustment to its accrual for potential liabilities for state income taxes in states which have enacted economic nexus statutes of $0.2 million during the three months ended June 30, 2018. The effective tax rate for ordinary income was 24.1% for the three and six months ended June 30, 2018.

XML 31 R20.htm IDEA: XBRL DOCUMENT

Stockholders' Equity and Stock Based Compensation

6 Months Ended

Jun. 30, 2019

Stockholders' Equity and Stock Based Compensation

Stockholders' Equity and Stock Based Compensation

13. Stockholders’ Equity and Stock Based Compensation:

A summary of nonvested shares of Restricted Stock awards outstanding under the 2012 Plan as of June 30, 2019, and changes during the six months then ended is as follows:


		Weighted
		Average Grant
		Date
	Shares	Fair Value
Nonvested shares at January 1, 2019	96,744	$	15.67
Granted in 2019	20,405		12.40
Vested in 2019	(19,416)		15.60
Forfeited in 2019	(5,125)		11.28
Nonvested shares at June 30, 2019	92,608	$	15.21

XML 32 R21.htm IDEA: XBRL DOCUMENT

Industry, Segment and Geographic Financial Information

6 Months Ended

Jun. 30, 2019

Industry, Segment and Geographic Financial Information

Industry, Segment and Geographic Financial Information

14. Segment Information:


	(Unaudited)				(Unaudited)
	Six months ended June 30,				Three months ended June 30,
	2019		2018		2019		2018
Revenue:
Lifeboat Distribution	$	87,376	$	75,162	$	47,320	$	38,324
TechXtend		8,158		9,304		3,356		5,590
		95,534		84,466		50,676		43,914
Gross Profit:
Lifeboat Distribution	$	13,322	$	11,460	$	7,124	$	5,275
TechXtend		1,731		1,933		695		1,223
		15,053		13,393		7,819		6,498
Direct Costs:
Lifeboat Distribution	$	5,039	$	4,222	$	2,555	$	2,187
TechXtend		808		895		370		495
		5,847		5,117		2,925		2,682
Segment Income Before Taxes: (1)
Lifeboat Distribution	$	8,283	$	7,238	$	4,569	$	3,088
TechXtend		923		1,038		325		728
Segment Income Before Taxes		9,206		8,276		4,894		3,816

General and administrative	$	5,141	$	5,229	$	2,547	$	2,616
Separation expenses		100		2,446		100		2,446
Interest, net		298		449		129		210
Foreign currency transaction gain (loss)		91		(2)		29		(3)
Income (loss) before taxes	$	4,354	$	1,048	$	2,405	$	(1,039)

(1) Excludes general corporate expenses including interest and foreign currency translation expenses.


	(Unaudited)
	As of		As of
	June 30,		December 31,
Selected Assets by Segment:	2019		2018

Lifeboat Distribution	$	83,359	$	77,610
TechXtend		6,835		11,542
Segment Select Assets		90,194		89,152
Corporate Assets		15,470		18,819
Total Assets	$	105,664	$	107,971


	Six months ended				Three months ended
	(Unaudited)				(Unaudited)
Disaggregation of Revenue:	June 30,		June 30,		June 30,		June 30,
	2019		2018		2019		2018
Lifeboat Distribution

Hardware, software and other products	$	78,660	$	67,596	$	42,807	$	35,173
Software - security & highly interdependent with support		3,494		3,249		1,656		1,163
Maintenance, support & other services		5,222		4,317		2,857		1,988
Net Sales	$	87,376	$	75,162	$	47,320	$	38,324

TechXtend

Hardware, software and other products	$	7,314	$	8,377	$	2,977	$	4,938
Software - security & highly interdependent with support		126		347		71		330
Maintenance, support & other services		718		580		308		322
Net Sales	$	8,158	$	9,304	$	3,356	$	5,590

XML 33 R22.htm IDEA: XBRL DOCUMENT

Separation Charges	6 Months Ended
Separation Charges	Jun. 30, 2019
Separation Charges
Separation Charges	15. Separation Charges: On May 11, 2018, the Company entered into a Separation and Release Agreement (the “2018 Separation Agreement”) with its former Chairman of the Board, President and Chief Executive Officer upon his resignation from the Company. The Separation Agreement supersedes and replaces the Employment Agreement, dated January 12, 2006, between the former Chairman of the Board, President and Chief Executive Officer and the Company. The former Chairman of the Board, President and Chief Executive Officer was entitled to receive (a) a cash payment of $0.7 million, payable in 12 consecutive, equal monthly installments on the fifteenth day of each month, commencing June 15, 2018; provided that the monthly payments were delayed until the earlier to occur of the former Chairman of the Board, President and Chief Executive Officer’s death or November 19, 2018 (the “Delay Period”), and upon the expiration of the Delay Period, all payments that were delayed were paid in a lump sum, (b) a one-time, lump sum cash payment of $0.03 million (the former Chairman of the Board, President and Chief Executive Officer’s then current monthly salary) payable within 30 days after the separation date so long as the former Chairman of the Board, President and Chief Executive Officer performed certain transition services to the extent reasonably requested by the Company, which was paid; and (c) payment of accrued vacation equal to $0.04 million; and all stock options and stock awards issued to the former Chairman of the Board, President and Chief Executive Officer, consisting solely of 109,084 shares of restricted Common Stock issued under the 2012 Plan, became fully vested and immediately exercisable and remain exercisable through their original terms. There was no expense recorded during the three and six months ended June 30, 2019, respectively, related to the 2018 Separation Agreement. The Company recorded separation expenses of $2.4 million during the three and six months ended June 30, 2018 relating to the 2018 Separation Agreement, consisting of $1.7 million for accelerated vesting of restricted stock grants and $0.7 million for other cash payments made over the subsequent twelve months. On May 24, 2019, the Company entered into a Separation and Release Agreement (“2019 Separation Agreement”) with its former President, Chief Executive Officer and member of the Board upon his resignation from the Company effective June 6, 2019. The 2019 Separation Agreement supersedes and replaces the Employment Agreement, dated October 5, 2018, between the former President, Chief Executive Officer and member of the Board and the Company. The former President, Chief Executive Officer and member of the Board is entitled to receive a one-time cash payment of $0.1 million, payable in six equal monthly installments. The Company recorded separation expenses of $0.1 million during the three and six months ended June 30, 2019, respectively, relating to the 2019 Separation Agreement for the cash payments to be made over the subsequent six months. There was no expense recorded during the three and six months ended June 30, 2018, respectively, related to the 2019 Separation Agreement.

XML 34 R23.htm IDEA: XBRL DOCUMENT

Recently Issued Accounting Standards (Policies)	6 Months Ended
Recently Issued Accounting Standards (Policies)	Jun. 30, 2019
Recently Issued Accounting Standards
Recently Issued Accounting Pronouncements	Recently Issued Accounting Standards: In February 2016, the Financial Accounting Standards Board (“FASB”) issued ASU 2016-02, Leases ("ASU 2016-02"). ASU 2016-02 supersedes the lease guidance under FASB ASC Topic 840, Leases, resulting in the creation of FASB ASC Topic 842, Leases. ASU 2016-02 requires a lessee to recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-of-use (“ROU”) asset representing its right to use the underlying asset for the lease term from operating leases. For leases with a term of 12 months or less, a lessee is permitted to make an accounting policy election by class of underlying asset not to recognize lease assets and lease liabilities. In transition, lessees and lessors were originally required to recognize and measure leases at the beginning of the earliest period presented using a modified retrospective approach. In July 2018, FASB issued ASU No. 2018-11, Targeted Improvements. This update still requires modified retrospective transition; however, it adds the option to initially apply the new standard at the adoption date and recognize a cumulative-effect adjustment in the current period instead of at the beginning of the earliest period presented. Under this option, comparative periods presented in the financial statements in which the new lease standard is adopted will continue to be presented in accordance with prior guidance. The Company adopted the new accounting standard on January 1, 2019 using the modified retrospective transition option. The new standard provides optional practical expedients in transition, which the Company has elected as a package permitting the Company to not reassess under the new standard prior conclusions regarding lease identification, lease classification and initial direct costs. Also, in accordance with the new standard, the Company has elected in transition and for an ongoing basis not to apply the recognition requirements for all short-term leases. The adoption of the new standard had a material effect on the Company’s financial statements, with the most significant effects of adoption relating to (1) the recognition of new right-of-use assets and lease liabilities on its balance sheet for real estate operating leases; and (2) providing significant new disclosures about its leasing activities. Upon adoption, the Company recognized operating lease liabilities of approximately $3.0 million based on the present value of the remaining minimum rental payments for existing operating leases. The Company also recognized corresponding ROU assets, net of lease incentives of approximately $2.2 million. There was no impact to stockholders’ equity from the adoption. In June 2016, the FASB issued Accounting Standards Update No. 2016-13, Financial Instruments - Credit Losses (Topic 326) ("ASU No. 2016-13"). ASU No. 2016-13 revises the methodology for measuring credit losses on financial instruments and the timing of when such losses are recorded. ASU No. 2016-13 is effective for the Company in the first quarter of 2020, with early adoption permitted, and is to be applied using a modified retrospective approach. The Company is currently evaluating the potential effects of adopting the provisions of ASU No. 2016-13 on its Consolidated Financial Statements, particularly its recognition of allowances for accounts receivable. In February 2018, the FASB issued ASU 2018-02, “Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income” (“ASU 2018-02”), which permits the reclassification of stranded tax effects resulting from the Tax Cuts and Jobs Act (the “TCJA” or “U.S. tax reform”) from accumulated other comprehensive income (loss) to retained earnings. The new standard became effective for the Company beginning with the first quarter of 2019. The adoption of this guidance did not have a material impact on the Company’s Consolidated Financial Statements. In June 2018, the FASB issued Accounting Standards Update (“ASU”) No. 2018-07, “Compensation — Stock Compensation (Topic 718), Improvements to Nonemployee Share-Based Payment Accounting” (“ASU 2018-07”), which aligns the measurement and classification guidance for share-based payments to nonemployees with that for employees, with certain exceptions. It expands the scope of ASC 718 to include share-based payments granted to nonemployees in exchange for goods or services used or consumed in the entity’s own operations and supersedes the guidance in ASC 505-50. The ASU retains the existing cost attribution guidance, which requires entities to recognize compensation cost for nonemployee awards in the same period and in the same manner (i.e., capitalize or expense) they would if they paid cash for the goods or services, but it moves the guidance to ASC 718. The new standard became effective for the Company beginning with the first quarter of 2019. The adoption of this guidance did not have a material impact on the Company’s Consolidated Financial Statements. In July 2018, the FASB issued ASU 2018-09 – Codification Improvements (“ASU 2018-09”), which facilitates amendments to a variety of topics to clarify, correct errors in, or make minor improvements to the accounting standards codification. The effective date of the standard is dependent on the facts and circumstances of each amendment. Some amendments do not require transition guidance and will be effective upon the issuance of this standard. A majority of the amendments in ASU 2018-09 became effective for the Company beginning with the first quarter of 2019. The adoption of this guidance did not have a material impact on the Company’s Consolidated Financial Statements.

XML 35 R24.htm IDEA: XBRL DOCUMENT

Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2019

Revenue Recognition

Summary of disaggregation of revenue according to revenue type


	(Unaudited)				(Unaudited)
	Six months ended				Three months ended
Net sales:	June 30,		June 30,			June 30,		June 30,
	2019		2018			2019		2018
Hardware, software and other products	$	85,974	$	75,973	$	45,784	$	40,111
Software - security & highly interdependent with support		3,620		3,596		1,727		1,493
Maintenance, support & other services		5,940		4,897		3,165		2,310
Net sales	$	95,534	$	84,466	$	50,676	$	43,914

XML 36 R25.htm IDEA: XBRL DOCUMENT

Right-of-use Asset and Lease Liability (Tables)

6 Months Ended

Jun. 30, 2019

Right-of-use Asset and Lease Liability

Schedule of information relating to right-of-use assets and related lease liabilities


	Six months ended
	June 30,
	2019
Cash paid for operating lease liabilities	$	248
Right-of-use assets obtained in exchange for new operating lease obligations (1)	$	2,163
Weighted-average remaining lease term		7.6 years
Weighted-average discount rate		3.4%

(1)

Represents operating leases existing on January 1, 2019 and recognized as part of the Company’s adoption of ASU 2016-02. No new operating leases commenced during the six months ended June 30, 2019.

Schedule of maturities of lease liabilities


2019 (excluding the six months ended June 30, 2019)	$	212
2020		438
2021		405
2022		414
2023		463
Thereafter		1,573
		3,505
Less: imputed interest		(743)
Total lease liabilities	$	2,762

Lease liabilities, current portion		404
Lease liabilities, net of current portion		2,358
Total lease liabilities	$	2,762

XML 37 R26.htm IDEA: XBRL DOCUMENT

Balance Sheet Detail (Tables)

6 Months Ended

Jun. 30, 2019

Balance Sheet Detail

Schedule of equipment and leasehold improvements



	June 30,		December 31,
	2019		2018
Equipment	$	2,234	$	2,146
Leasehold improvements		1,333		1,332
		3,567		3,478
Less accumulated depreciation and amortization		(2,147)		(1,890)
	$	1,420	$	1,588

Schedule of accounts receivable - long term, net


	June 30,		December 31,
	2019		2018
Total amount due from customer	$	9,213	$	11,169
Less unamortized discount		(335)		(391)
Less current portion included in accounts receivable		(6,173)		(7,622)
	$	2,705	$	3,156

Schedule of accounts payable and accrued expenses



	June 30,		December 31,
	2019		2018
Trade accounts payable	$	56,695	$	62,751
Accrued expenses		3,391		3,902
	$	60,086	$	66,653

XML 38 R27.htm IDEA: XBRL DOCUMENT

Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2019

Earnings Per Share

Schedule of reconciliation of the numerators and denominators for computations of the basic and diluted per share


		(Unaudited)			(Unaudited)
	Six months ended				Three months ended
	June 30,				June 30,
	2019		2018		2019		2018
Numerator:
Net income (loss)	$	3,319	$	480	$	1,857	$	(1,117)

Less distributed and undistributed income allocated to participating securities		74		29		40		(28)

Net income (loss) attributable to common shareholders		3,245		451		1,817		(1,089)

Denominator:
Weighted average common shares (Basic)		4,408		4,323		4,412		4,344

Weighted average common shares including assumed conversions (Diluted)		4,408		4,323		4,412		4,344

Basic net income (loss) per share	$	0.74	$	0.10	$	0.41	$	(0.25)
Diluted net income (loss) per share	$	0.74	$	0.10	$	0.41	$	(0.25)

XML 39 R28.htm IDEA: XBRL DOCUMENT

Stockholders' Equity and Stock Based Compensation (Tables)

6 Months Ended

Jun. 30, 2019

Stockholders' Equity and Stock Based Compensation

Summary of nonvested shares of Restricted Stock awards outstanding and the changes during the period


		Weighted
		Average Grant
		Date
	Shares	Fair Value
Nonvested shares at January 1, 2019	96,744	$	15.67
Granted in 2019	20,405		12.40
Vested in 2019	(19,416)		15.60
Forfeited in 2019	(5,125)		11.28
Nonvested shares at June 30, 2019	92,608	$	15.21

XML 40 R29.htm IDEA: XBRL DOCUMENT

Industry, Segment and Geographic Financial Information (Tables)

6 Months Ended

Jun. 30, 2019

Industry, Segment and Geographic Financial Information

Schedule of segment reporting information


	(Unaudited)				(Unaudited)
	Six months ended June 30,				Three months ended June 30,
	2019		2018		2019		2018
Revenue:
Lifeboat Distribution	$	87,376	$	75,162	$	47,320	$	38,324
TechXtend		8,158		9,304		3,356		5,590
		95,534		84,466		50,676		43,914
Gross Profit:
Lifeboat Distribution	$	13,322	$	11,460	$	7,124	$	5,275
TechXtend		1,731		1,933		695		1,223
		15,053		13,393		7,819		6,498
Direct Costs:
Lifeboat Distribution	$	5,039	$	4,222	$	2,555	$	2,187
TechXtend		808		895		370		495
		5,847		5,117		2,925		2,682
Segment Income Before Taxes: (1)
Lifeboat Distribution	$	8,283	$	7,238	$	4,569	$	3,088
TechXtend		923		1,038		325		728
Segment Income Before Taxes		9,206		8,276		4,894		3,816

General and administrative	$	5,141	$	5,229	$	2,547	$	2,616
Separation expenses		100		2,446		100		2,446
Interest, net		298		449		129		210
Foreign currency transaction gain (loss)		91		(2)		29		(3)
Income (loss) before taxes	$	4,354	$	1,048	$	2,405	$	(1,039)

(1) Excludes general corporate expenses including interest and foreign currency translation expenses.


	(Unaudited)
	As of		As of
	June 30,		December 31,
Selected Assets by Segment:	2019		2018

Lifeboat Distribution	$	83,359	$	77,610
TechXtend		6,835		11,542
Segment Select Assets		90,194		89,152
Corporate Assets		15,470		18,819
Total Assets	$	105,664	$	107,971

Summary of disaggregation of segment revenue


	Six months ended				Three months ended
	(Unaudited)				(Unaudited)
Disaggregation of Revenue:	June 30,		June 30,		June 30,		June 30,
	2019		2018		2019		2018
Lifeboat Distribution

Hardware, software and other products	$	78,660	$	67,596	$	42,807	$	35,173
Software - security & highly interdependent with support		3,494		3,249		1,656		1,163
Maintenance, support & other services		5,222		4,317		2,857		1,988
Net Sales	$	87,376	$	75,162	$	47,320	$	38,324

TechXtend

Hardware, software and other products	$	7,314	$	8,377	$	2,977	$	4,938
Software - security & highly interdependent with support		126		347		71		330
Maintenance, support & other services		718		580		308		322
Net Sales	$	8,158	$	9,304	$	3,356	$	5,590

XML 41 R30.htm IDEA: XBRL DOCUMENT

Recently Issued Accounting Standards (Details) - USD ($) $ in Thousands	Jun. 30, 2019	Jan. 01, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Lease liabilities	$ 2,762
Right-of-use assets, net	$ 1,975
ASU 2016-02 \| Restatement adjustment
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Lease liabilities		$ 3,000
Right-of-use assets, net		$ 2,200

XML 42 R31.htm IDEA: XBRL DOCUMENT

Foreign Currency Translation (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Revenue from external customers
Net sales	$ 50,676	$ 43,914	$ 95,534	$ 84,466
Foreign operations
Revenue from external customers
Net sales	$ 4,200	$ 4,500	$ 9,400	$ 9,900

XML 43 R32.htm IDEA: XBRL DOCUMENT

Revenue Recognition (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Revenue Recognition (Details) - USD ($) $ in Thousands	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Disaggregation of Revenue [Line Items]
Net sales	$ 50,676	$ 43,914	$ 95,534	$ 84,466
Deferred revenue balances	0		$ 0
Minimum
Disaggregation of Revenue [Line Items]
Payment terms on invoiced amount			30 days
Maximum
Disaggregation of Revenue [Line Items]
Payment period			3 years
Payment terms on invoiced amount			75 days
Hardware, software and other products
Disaggregation of Revenue [Line Items]
Net sales	45,784	40,111	$ 85,974	75,973
Software - security and highly interdependent with support
Disaggregation of Revenue [Line Items]
Net sales	1,727	1,493	3,620	3,596
Maintenance, support and other services revenue
Disaggregation of Revenue [Line Items]
Net sales	$ 3,165	$ 2,310	$ 5,940	$ 4,897

XML 44 R33.htm IDEA: XBRL DOCUMENT

Right-of-use Asset and Lease Liability (Details)	Jun. 30, 2019
Minimum
Right-of-use Asset and Lease Liability
Lease term	3 years
Maximum
Right-of-use Asset and Lease Liability
Lease term	11 years

XML 45 R34.htm IDEA: XBRL DOCUMENT

Right-of-use Asset and Lease Liability - Operating lease information (Details) $ in Thousands	6 Months Ended
	Jun. 30, 2019 USD ($) item
Right-of-use Asset and Lease Liability
Cash paid for operating lease liabilities	$ 248
Right-of-use assets obtained in exchange for new operating lease obligations	$ 2,163
Weighted-average remaining lease term	7 years 7 months 6 days
Weighted-average discount rate	3.40%
New operating leases which commenced \| item	0

XML 46 R35.htm IDEA: XBRL DOCUMENT

Right-of-use Asset and Lease Liability - Maturities of lease liabilities (Details) $ in Thousands	Jun. 30, 2019 USD ($)
Maturities of lease liabilites
2019 (excluding the six months ended June 30, 2019)	$ 212
2020	438
2021	405
2022	414
2023	463
Thereafter	1,573
Total	3,505
Less: imputed interest	(743)
Total lease liabilities	2,762
Lease liability, current portion	404
Lease liability, net of current portion	$ 2,358

XML 47 R36.htm IDEA: XBRL DOCUMENT

Balance Sheet Detail (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Balance Sheet Detail (Details) - USD ($) $ in Thousands	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018
Equipment and leasehold improvements
Equipment and leasehold improvements, gross	$ 3,567		$ 3,567		$ 3,478
Less accumulated depreciation and amortization	(2,147)		(2,147)		(1,890)
Equipment and leasehold improvements, net	1,420		1,420		1,588
Depreciation and amortization expense			$ 261	$ 236
Minimum
Equipment and leasehold improvements
Payment extension term to customers			12 months
Maximum
Equipment and leasehold improvements
Payment extension term to customers			48 months
Equipment
Equipment and leasehold improvements
Equipment and leasehold improvements, gross	2,234		$ 2,234		2,146
Leasehold improvements
Equipment and leasehold improvements
Equipment and leasehold improvements, gross	1,333		1,333		$ 1,332
General and Administrative Expense
Equipment and leasehold improvements
Depreciation and amortization expense	$ 100	$ 100	$ 300	$ 200

XML 48 R37.htm IDEA: XBRL DOCUMENT

Balance Sheet Detail - Accounts receivable - long term, net (Details) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Balance Sheet Detail
Undiscounted cash flows June 30, 2020	$ 6,400
Undiscounted cash flows June 30, 2021	2,500
Undiscounted cash flows June 30, 2022	300
Accounts receivable - long term
Total amount due from customer	9,213	$ 11,169
Less unamortized discount	(335)	(391)
Less current portion included in accounts receivable	(6,173)	(7,622)
Total of accounts receivable, long term, net	$ 2,705	$ 3,156

XML 49 R38.htm IDEA: XBRL DOCUMENT

Balance Sheet Detail - Accounts payable and accrued expenses (Details) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Accounts payable and accrued expenses
Trade accounts payable	$ 56,695	$ 62,751
Accrued expenses	3,391	3,902
Accounts payable and accrued expenses	$ 60,086	$ 66,653

XML 50 R39.htm IDEA: XBRL DOCUMENT

Credit Facility (Details) - Credit Facility	Nov. 15, 2017 USD ($)	Jun. 30, 2019 USD ($)	Dec. 31, 2018 USD ($)
Credit Facility
Maximum borrowing capacity	$ 20,000,000
Debt Service Coverage Ratio	2.0
Leverage Ratio	2.5
Collateral Coverage Ratio	1.5
Borrowings outstanding		$ 0	$ 0
Index
Credit Facility
Interest rate		3.87%
Interest rate margin (as a percent)	1.50%

XML 51 R40.htm IDEA: XBRL DOCUMENT

Earnings Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended				6 Months Ended
	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2018	Mar. 31, 2018	Jun. 30, 2019	Jun. 30, 2018
Numerator:
Net income (loss)	$ 1,857	$ 1,463	$ (1,117)	$ 1,597	$ 3,319	$ 480
Less distributed and undistributed income allocated to participating securities	40		(28)		74	29
Net income (loss) attributable to common shareholders	$ 1,817		$ (1,089)		$ 3,245	$ 451
Denominator:
Weighted average common shares (Basic)	4,412		4,344		4,408	4,323
Weighted average common shares including assumed conversions (Diluted)	4,412		4,344		4,408	4,323
Income (loss) per common share-Basic	$ 0.41		$ (0.25)		$ 0.74	$ 0.10
Income (loss) per common share-Diluted	$ 0.41		$ (0.25)		$ 0.74	$ 0.10

- 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 52 R41.htm IDEA: XBRL DOCUMENT

Major Customers and Vendors (Details)	3 Months Ended		6 Months Ended		12 Months Ended
Major Customers and Vendors (Details)	Jun. 30, 2019 customer item	Jun. 30, 2018 customer item	Jun. 30, 2019 customer item	Jun. 30, 2018 customer item	Dec. 31, 2018
Purchases \| Vendor concentration risk
Significant Customers and Vendors
Number of vendors \| item	2	2	2	2
Purchases \| Vendor concentration risk \| Major vendor one
Significant Customers and Vendors
Percentage of concentration risk	22.00%	21.00%	25.00%	27.00%
Purchases \| Vendor concentration risk \| Major vendor two
Significant Customers and Vendors
Percentage of concentration risk	15.00%	15.00%	15.00%	15.00%
Net sales \| Customer concentration risk
Significant Customers and Vendors
Number of customers \| customer	2	2	2	2
Net sales \| Customer one \| Customer concentration risk
Significant Customers and Vendors
Percentage of concentration risk	27.00%	18.00%	26.00%	22.00%
Net sales \| Customer two \| Customer concentration risk
Significant Customers and Vendors
Percentage of concentration risk	18.00%	16.00%	18.00%	17.00%
Net accounts receivable \| Customer one \| Customer concentration risk
Significant Customers and Vendors
Percentage of concentration risk			44.00%		36.00%
Net accounts receivable \| Customer two \| Customer concentration risk
Significant Customers and Vendors
Percentage of concentration risk			12.00%		15.00%

XML 53 R42.htm IDEA: XBRL DOCUMENT

Income Taxes (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Income Taxes
Accrual of state income taxes, net of federal tax benefit	$ 0.5		$ 0.5
Effective tax rate (as a percent)	22.80%	(7.60%)	23.80%	54.20%
Tax benefit, separation expenses		$ 0.4
Effective tax rate benefit, separation expenses		18.00%
Tax liability increase		$ 0.2		$ 0.2
Effective tax rate, ordinary income (as a percent)		24.10%		24.10%

XML 54 R43.htm IDEA: XBRL DOCUMENT

Stockholders' Equity and Stock Based Compensation (Details) - 2012 Plan - shares	Jun. 30, 2019	Jun. 30, 2018	May 31, 2018
Stock-based compensation
Number of shares of common stock initially available for award		1,000,000	600,000
Options reserved for future issuance (in shares)	514,742

XML 55 R44.htm IDEA: XBRL DOCUMENT

Stockholders' Equity and Stock Based Compensation - Nonvested (Details) $ / shares in Units, $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2019 USD ($) $ / shares shares	Jun. 30, 2018 USD ($)	Jun. 30, 2019 USD ($) item $ / shares shares	Jun. 30, 2018 USD ($) item shares
Weighted Average Grant Date Fair Value
Share-based compensation cost \| $	$ 0.2	$ 2.1	$ 0.3	$ 2.4
Chief Executive Officer
Weighted Average Grant Date Fair Value
Share-based compensation cost \| $		$ 1.7		$ 1.7
Restricted stock
Shares
Nonvested shares at the beginning of the period \| shares			96,744
Granted (in shares) \| shares			20,405	95,500
Vested (in shares) \| shares			(19,416)
Forfeited (in shares) \| shares			(5,125)
Nonvested shares at the end of the period \| shares	92,608		92,608
Number of equal quarterly installments for vesting of awards \| item			16
Weighted Average Grant Date Fair Value
Nonvested shares at the beginning of period (in dollars per share) \| $ / shares			$ 15.67
Granted (in dollars per share) \| $ / shares			12.40
Vested (in dollars per share) \| $ / shares			15.60
Forfeited (in dollars per share) \| $ / shares			11.28
Nonvested shares at the end of period (in dollars per share) \| $ / shares	$ 15.21		$ 15.21
Unrecognized compensation cost (in dollars) \| $	$ 1.3		$ 1.3
Weighted average period for recognition of unrecognized compensation cost			2 years 7 months 6 days
Restricted stock \| Minimum
Shares
Number of equal quarterly installments for vesting of awards \| item				16
Restricted stock \| Maximum
Shares
Number of equal quarterly installments for vesting of awards \| item				20

XML 56 R45.htm IDEA: XBRL DOCUMENT

Industry, Segment and Geographic Financial Information - Segment Income (Details) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019 USD ($)	Jun. 30, 2018 USD ($)	Jun. 30, 2019 USD ($) item	Jun. 30, 2018 USD ($)
Segment reporting information
Number of reportable operating segments \| item			2
Revenue	$ 50,676	$ 43,914	$ 95,534	$ 84,466
Gross profit	7,819	6,498	15,053	13,393
Direct Costs	2,925	2,682	5,847	5,117
Segment Income Before Taxes	4,894	3,816	9,206	8,276
General and administrative	2,547	2,616	5,141	5,229
Separation expenses	100	2,446	100	2,446
Interest, net	129	210	298	449
Foreign currency transaction gain (loss)	29	(3)	91	(2)
Income (loss) before provision for income taxes	2,405	(1,039)	4,354	1,048
Lifeboat Distribution
Segment reporting information
Revenue	47,320	38,324	87,376	75,162
Gross profit	7,124	5,275	13,322	11,460
Direct Costs	2,555	2,187	5,039	4,222
Segment Income Before Taxes	4,569	3,088	8,283	7,238
TechXtend
Segment reporting information
Revenue	3,356	5,590	8,158	9,304
Gross profit	695	1,223	1,731	1,933
Direct Costs	370	495	808	895
Segment Income Before Taxes	$ 325	$ 728	$ 923	$ 1,038

XML 57 R46.htm IDEA: XBRL DOCUMENT

Industry, Segment and Geographic Financial Information - Selected Assets by Segment (Details) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Segment Reporting Information [Line Items]
Total Assets	$ 105,664	$ 107,971
Segment Total
Segment Reporting Information [Line Items]
Total Assets	90,194	89,152
Corporate Assets
Segment Reporting Information [Line Items]
Total Assets	15,470	18,819
Lifeboat Distribution
Segment Reporting Information [Line Items]
Total Assets	83,359	77,610
TechXtend
Segment Reporting Information [Line Items]
Total Assets	$ 6,835	$ 11,542

XML 58 R47.htm IDEA: XBRL DOCUMENT

Industry, Segment and Geographic Financial Information - Disaggregation of Revenue (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Disaggregation of Revenue [Line Items]
Net sales	$ 50,676	$ 43,914	$ 95,534	$ 84,466
Lifeboat Distribution
Disaggregation of Revenue [Line Items]
Net sales	47,320	38,324	87,376	75,162
TechXtend
Disaggregation of Revenue [Line Items]
Net sales	3,356	5,590	8,158	9,304
Hardware, software and other products
Disaggregation of Revenue [Line Items]
Net sales	45,784	40,111	85,974	75,973
Hardware, software and other products \| Lifeboat Distribution
Disaggregation of Revenue [Line Items]
Net sales	42,807	35,173	78,660	67,596
Hardware, software and other products \| TechXtend
Disaggregation of Revenue [Line Items]
Net sales	2,977	4,938	7,314	8,377
Software - security and highly interdependent with support
Disaggregation of Revenue [Line Items]
Net sales	1,727	1,493	3,620	3,596
Software - security and highly interdependent with support \| Lifeboat Distribution
Disaggregation of Revenue [Line Items]
Net sales	1,656	1,163	3,494	3,249
Software - security and highly interdependent with support \| TechXtend
Disaggregation of Revenue [Line Items]
Net sales	71	330	126	347
Maintenance, support and other services revenue
Disaggregation of Revenue [Line Items]
Net sales	3,165	2,310	5,940	4,897
Maintenance, support and other services revenue \| Lifeboat Distribution
Disaggregation of Revenue [Line Items]
Net sales	2,857	1,988	5,222	4,317
Maintenance, support and other services revenue \| TechXtend
Disaggregation of Revenue [Line Items]
Net sales	$ 308	$ 322	$ 718	$ 580

XML 59 R48.htm IDEA: XBRL DOCUMENT

Separation Charges (Details) - USD ($) $ in Thousands			3 Months Ended		6 Months Ended
Separation Charges (Details) - USD ($) $ in Thousands	May 24, 2019	May 11, 2018	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Separation Charges
Separation expenses			$ 100	$ 2,446	$ 100	$ 2,446
Former Chairman of the Board, President and Chief Executive Officer \| 2018 Separation Agreement
Separation Charges
Cash payments to be paid in the next 12 months		$ 700
Period for consecutive equal monthly installments		12 months
Accelerated vesting of restricted stock grants					1,700
Lump sum cash payment		$ 30
Separation expenses			0	2,400	0	2,400
Employee severance cash payments					700
Payment of accrued vacation		$ 40
Vested (in shares)		109,084
Former Chairman of the Board, President and Chief Executive Officer \| 2018 Separation Agreement \| Maximum
Separation Charges
Period of lump sum payment		30 days
Former Chairman of the Board, President and Chief Executive Officer \| 2019 Separation Agreement
Separation Charges
Period for consecutive equal monthly installments	6 months
Lump sum cash payment	$ 100
Separation expenses			$ 100	$ 0	$ 100	$ 0

EXCEL 60 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0 ( .5K"$\?(\\#P !," + 7W)E;',O+G)E;'.MDD^+ MPD ,Q;]*F?L:5\'#8CUYZ6U9_ )Q)OU#.Y,A$[%^>X>];+=44/ 87O+>CT?V M/S2@=AQ2V\54C'X(J32M:OP"2+8ECVG%D4)6:A:/FD=I(*+ML2'8K-<[D*F' M.>RGGD7E2B.5^S3%":4A+,*P).B0\5?UX^8 TBTH_0(:+L A#&^NQT:E8(C M-R."?S]PN -02P,$% @ Y6L(3R?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 " #E:PA/?45HB^T K @ $0 &1O8U!R;W!S+V-O M&ULS9+!2L0P$(9?17)O)VU!-'1S43PI""XHWD(RNQMLFI",M/OVIG&W MB^@#"+EDYL\WWT!Z'83V$9^C#QC)8KJ:W3 FH<.&'8B" $CZ@$ZE.B?&W-SY MZ!3E:]Q#4/I#[1%:SJ_!(2FC2,$"K,)*9+(W6NB(BGP\X8U>\>$S#@5F-." M#D=*T-0-,+E,#,=YZ.$"6&"$T:7O IJ56*I_8DL'V"DY)[NFIFFJIZ[D\@X- MO#T]OI1U*SLF4J/&_"I90<> &W:>_-K=W6\?F&QY&PO=&AE;64O=&AE;64Q+GAM;.U:6W/:.!1^[Z_0>&?V;0O&-H&VM!-S M:7;;M)F$[4X?A1%8C6QY9)&$?[]'-A#+E@WMDDVZFSP$+.G[SD5'Y^@X>?/N M+F+HAHB4\GA@V2_;UKNW+][@5S(D$4$P&:>O\, *I4Q>M5II ,,X?+&A T%116F]?(+3E'S/X M%/F7/Z3H=,H%N,!M8('_.;Z?D3EJ(X53" MQ,!J9S]6:\?1TDB @LE]E 6Z2?:CTQ4(,@T[.IU8SG9\]L3MGXS*VG0T;1K@ MX_%X.+;+THMP' 3@4;N>PIWT;+^D00FTHVG09-CVVJZ1IJJ-4T_3]WW?ZYMH MG J-6T_3:W?=TXZ)QJW0> V^\4^'PZZ)QJO0=.MI)B?]KFNDZ19H0D;CZWH2 M%;7E0-,@ %AP=M;,T@.67BGZ=90:V1V[W4%<\%CN.8D1_L;%!-9ITAF6-$9R MG9 %#@ WQ-%,4'RO0;:*X,*2TER0UL\IM5 :")K(@?5'@B'%W*_]]9>[R:0S M>IU].LYKE']IJP&G[;N;SY/\<^CDGZ>3UTU"SG"\+ GQ^R-;88C'(CN]WV6'WV3T=N(]>IP+,B MUY1&)$6?R"VZY!$XM4D-,A,_")V&F&I0' *D"3&6H8;XM,:L$> 3?;>^",C? MC8CWJV^:/5>A6$G:A/@01AKBG'/F<]%L^P>E1M'V5;SCFED)O816:I^JAS0^J!XR"@7QN1X^Y7IX"C>6QKQ0KH)[ ?_1 MVC?"J_B"P#E_+GW/I>^Y]#VATK\>WZV22$KYI9+2,6D$N!LT$DN/R+RO JQ GH9%LE M"0AMNZ5/U2I77Y:^Y*+@\6^3IKZ%T/BS/^3Q?Y[3-"S-#MW)+ MZK:4OK4F.$KTL@'37[]EUVY".E,%.70[@:0KX#;;J= MW#HXGIB1N0K34I!OP_GIQ7@:XCG9!+E]F%=MY]C1T?OGP5&PH^\\EAW'B/*B M(>ZAAIC/PT.'>7M?F&>5QE T%&ULK"0L1K=@N-?Q+!3@9& MH >#KU$"\E)5 M8#%;Q@,KD*)\3(Q%Z'#GEUQ?X]&2X]NF9;5NKREW&6TB4CG":9@39ZO*WF6Q MP54=SU5;\K"^:CVT%4[/_EFMR)\,$4X6"Q)(8Y07IDJB\QE3ON>; MG*YZ(G;ZEW?!8/+]<,E'#^4[YU_T74.N?O;=X_INDSM(3)QYQ1$!=$4"(Y4< M!A87,N10[I*0!A,!S93)1/ "@F2F'("8^@N]\@RY*17.K3XY?T4L@X9.7M(E M$A2*L P%(1=RX^_ODVIWC-?Z+(%MA%0R9-47RD.)P3TSU#VT%SU&\Z.9X!ZSAW.;>KC"1:S_6-8>^3+? M.7#;.MX#7N83+$.D?L%]BHJ $:MBOKJO3_DEG#NT>_&!()O\UMND]MW@#'S4 MJUJE9"L1/TL'?!^2!F.,6_0T7X\48JVFL:W&VC$,>8!8\PRA9CC?AT6:&C/5 MBZPYC0IO0=5 Y3_;U UH]@TT')$%7C&9MC:CY$X*/-S^[PVPPL2.X>V+OP%0 M2P,$% @ Y6L(3T"CJ5M[ @ /PD !@ !X;"]W;W)K@,YC:3KC^ M?6W#46HO?8GM]N M7#1$Z:6X1;(3E%PLJ6$1CN-5U)"Z#],0\7M/&>^W M(0K?#2_UK5+&$)5%1V[T&U7?NZ/0JVCR[5+P9O>BC-.1M&.O6COVPDZ*1!A/P2, 3(?D_(1D)R41 J0U^.)D-]0-1 MI"P$[P,Q9*LCYJ- SXF^S+,QVKNS>SI:J:V/,BZBAW$S(O8# L\0:$)$VO@Q,;G MNZD&( NY1C%<3K'OP4TWA%E(.%HH6N1[<',.8/!"TA%8N3N$?0]NVB',0MX1 M7+XH\3VXF0GQ5%XMWX7(FF-U/Y!U!+ P04 " #E:PA/LXFS00=""NSF]-_7$#8B,^.]"1]YQ_..L1\;UM>V^]Z?G!M6/YKZ MW&^BTS!4@[_L7N/^TKGR, 4U=8Q)8N.FK,[1 M=CW=>^ZVZ_9MJ*NS>^Y6_5O3E-U_.U>WUTT$T<>-;]7K:1AOQ-OUI7QU?[KA MK\MSYZ_B>RN'JG'GOFK/J\X=-]%/\%2H9 R8%']7[MHOSE=C*2]M^WV\^.VP MB9+1D:O=?AB;*/WAW16NKL>6O(]_YT:C>\XQ<'G^T?HO4_&^F)>R=T5;_U,= MAM,FRJ+5P1W+MWKXUEY_=7-!)EK-U?_NWEWMY:,3GV/?UOWTN]J_]4/;S*UX M*TWYXW:LSM/Q.K?_$28'X!R ]P#0GP:H.4"1@/CF;"KUYW(HM^NNO:ZZV].Z ME..@@"?E.W,_WISZ;OK/5]O[N^];E:SC][&=6;*[27 AP4=%P14*[I+8Y[^; M0-$$3O%J&8]RO!+CU12OE_&*%'&3V$ERGB2Y2C6I@XM 9YF2K6C1BN962);= M36(663*;:&*X$%2@3*!;C>C%<"^&>#$L"VB=$BN2* WTBA6=6.[$DB26)5&0 M!D9!*B9)>1)2R2YE2=#0YU-P$>19)CO)1"<9=Y(1)QE+DN=&,-HG0_:D)Y E #7@>H'F CX4T M,91L7*7 V( ;F6Z W U2-RCT+ITB@@@AU#,R*8&CDI)G-VL>1QVU(FATR(I, M2N"HU!25P"D(B;&63EE1E^9I )<@\Q(,6X>"-9:&1A7*.$..,T-QAAQ4%C/Z% I)EB[7G4<_@>T: M!YJA0),T=(OSN>;1B8PS5&S&FL#019E"R"EDZ"8).5UX+9]J'IW(]$&^7:,K MP [Y5DRAMG3#)LI4'MA-H\BQ9RAFD//L"R"=+H4HTY '_,C80XX]2[=7R+&G M,0.Z^DBRQ(0V_4K&H^)XM)1;L^;AG4M:X46=L,+'BQ??\4O$'V7W6IW[U4L[ M^'?HZ4WWV+:#\VTF7WUY)U<>[A>U.P[C:>K/N]L7@-O%T%[FKQOQ_1/+]G]0 M2P,$% @ Y6L(3S7EM 0F @ EP8 !@ !X;"]W;W)K6]J)TJ^E['<(B5,-+1$;UD.G3BZ, MMT2J);\BT7,@9V-J*8J"($,M:3J_*LS>@5<%NTG:='#@GKBU+>%_GH"RH?1# M_VWCN;G64F^@JNC)%;Z#_-$?N%JA.L\#I?2_Q#N]ECKC>!G X-8 MS#U=R9&Q%[WX#Q\<_ MJR?ZFPAWL7J9)[UIWITY4]4*M7NOLJA =QUGDCR-DF@AL13[M2(.9PE2^6>( MR D1&7^\A(C=_MCICXT_6?H3JXA1DAE)9R1Y9)?AT.#4S9$X.9(U1VIQC))\ MD2/8!*$%\H[H@21UDJ1KDLPB&27I(DD8C#^+YC^$#T29DRA;$^464;9*E$8X M25= [^L>>'(G3[[FP19/OLJCDN1;;'\W#EVRS9)MXN;!3AZ\YME:/'B5)\^S M-+2P]PX9QJJM6S1HT2)TR_Y&^+7IA'=D4G4;TQ,NC$E0(8.-BE:K6V)>4+A( M/&PO=V]R:W-H965T&ULC9C;;J-($(9?!7'OT"=.EFTI M&$:[TJP4S6IGKHG=MM%P\ ".9]Y^FT,<7%4DN8FA\U55_]#=?].K:U7_;$Y: MM];O(B^;M7UJV_/2<9K=21=I\U"==6G^7=GM1W8UEX?TDO>?JNN?^E1D&M;H_JO^D7G!N]Z8FKLJKSI_UJ[2]-6Q9C% M=*5(?P^_6=G_7L?\KV%T@!@#Q"W U'XO0(X!\BU O1N@Q@#UV0KN&."""LZ@ MO7^8<=JFFU5=7:UZ& _GM!MV?.F:U[7K&ONWT__//,_&M+YL?+9R7KH\(Q(- MB)@B_!Z),?)&.*;^K1."ZD0D4+BX+[#%A ^0^,,DR;M)[KHIR6;X'G@:FE PYR!5C*G1=":@$4X%2GD?KET?J\K NT)?(PU4" M'@)9&/)4& !5&.(N4) 2H4SJD@'?.0"JQ)0E2#Z D5A9B&A)LR$0!L?F>EN@6,;)Z@%Y]R'RC F)33/A*#4 M[))!^SC'1AY (Q\9?U*&/2@.E6%JP1Z$"Y51R>!>+R&IN>64]G*.S3R 9CXR M'RG#%*F,2H:54=2<,MK/.39TN&V(.#99I3CG M?9UC8P^@L7/LM)0R@B*44;FP,BK7G#)!F[M@2%D(/R9'!@P-N()\BHI)"GW@ M?$0-RIS)!W.AZV-_>M%8N^I2MMU^9=)Z.R%Y%-T'-VB/^'++B?:8+Y/A_.,M M_7 <\T]:'[.RL9ZKUGSF]Q_CAZIJM>D\>S OY*33_>TFUX>VN_3-=3T<@PPW M;74>CWBV$[M_/-H10VTWW);:/Y[F[YWSR)>TQ>:4E0LQZ:^J6KNV2L6[E M.+0H40/I ^Y0R[\<,6D@XT=RFX:2/YN4(W[M0WLJ^&Y.I5,&)PL[> )O2#VLWLB_.1,7@Y5@UI:X=8B MZ+BV'\%JEPB\!/RJ4$]G>TLHV6/\*@[?#FO;%0FA&A5,>(!\N: MJFOAB*?Q M9_1I3R$%<;Z_>O\BM7,M>TC1%M>_JP,KUW9B6P=TA.>:/>/^*QKUA+8UBO^. M+JCF<)$)CU'@FLI?JSA3AIO1"T^E@6_#6K5R[4?_5YJ9X(T$;R+PV/<(_DCP M;X3@+B$8"<'_1@A'0JA$< ;MLI@Y9#!+">XM,K1#!T77@57(KZL01GD[\ANO M)^762[8$J7,1?D;(9H!X,TBL0'(=IB Y9@$ MB X" MD8+9&1SY7FP6%!L%Q;H@]9+CSP7I$(,@':0+,CCZ4%!B%)3H@B)%4&+HVJ7: MM3IH ;Q(N>Q<1_E!HL3;&>*%:MP0>0DQQ&U"GQNF6C8F76:>(^>>$$5 M^P:LML!@S_F$' ;:S?TP7G] U,_QNR?U!+ P04 " #E:PA/RRP.. H( "+,0 M& 'AL+W=OZMVF;,++W>-L_[RK MROMNT&8]DUEF9YMRM9U>7W;O?=E=7]8OS7JUK;[L)ON7S:;<_7=3K>NWJZF8 MOK_Q=?7XU+1OS*XOG\O'ZL^J^>OYRRZ\FAVCW*\VU7:_JK>37?5P-?U%?"Y< MW@[H%'^OJK?]R>^3]J-\J^OO[8O?[J^F69M1M:[NFC9$&7Z\5K?5>MU&"GG\ MVP>='N=L!Y[^_AY]V7WX\&&^E?OJME[_L[IOGJZF?CJYKQ[*EW7SM7[[M>H_ MD)E.^D__>_5:K8.\S23,<5>O]]V_D[N7?5-O^B@AE4WYX_!SM>U^OO7QWX?A M ;(?((\#A!H7^[JM\GNL..>RW9CB\\N;(B[]LWN^^_^+WQC^_#NZW7N M+F>O;9Q>14@+^^$Q"NDX HIL$*&K-!!8TY72'IM3K[V:"(-)]+C$\TUF\C+W#J!YS%P M'M/%4-$\%@>P,(!EB7J2Y\*R/(6AEULQ(HHR<3 3!Y:,S+)T;)8+X#0=B[4H-16P]P6"-QL![@S=@ '-S(>(!1T'B ,T8W@"X;@A4.-@&X%5AR()(7!AD=KX)D1C4DH.:VI!"%!(36"("LX,-)[#/M!.I MHQ@&L$0 9H\8.X)!&=1&$@G41A$-U$NBQ 5$@@+"ZJ+D ![> M 1C!$B"8U47)$3Q4%R4FL,S/QZ+"9%7<)T$LT%U%V@9S4%")PI3],94<7I M8+ J!%9Z7E/ _QI/RXL"_MTGCK$*HU%X$9=1R\:K#F* Q"Y#A * MN@X0#KD.($.N R67=AT*PUD!>\Q+@5B"FN4>.$N@[-^3SD.C0&M$8- M#P*7FUXTN ,TQW/8 3F]BD"HUG50VB] ."GSG&RH)9"%HB!H+PO,JC/C4DN% MBX= N<+A4O"W0']"F-"^.D< G1Z-Q [TEH7AR<]QGMLA7CNCBE1"=;GV]C M-&:_YNQG-D9S] OF7HM>95.J.!M<'C0H#\S$:-#/9HVZ$5&<#"X.&C5/J(71 MH$7A*#Z+,56<#JX@&G4HJ(71',"GC=D^FV%1G QFM$:,I@9&:^* M[VDE[)3!%#>(XM3 &.2RO4NU*0RFN$$4I^@U +V28LD H,I4,IB3!G&2VA?# M\2?R+/%U&\P^ ]A'/]"-.:-G8E#/)!0OFC/LF0AZYV0!PDEEZ$5 MLP R+8Q.W?3#3#; VDM!E^J#/1.3N,,(C#N=:VXXOB0%M">!>0"CH7D XY%Z #+D7,.N >S&X;AATJ*#NQ8SW3/J4/MA<,;AZ M&'3^8)<=:*X@]S*NBU/"-<1\H EC,?CM>!.FL/R&IE(B<22QF/KVC.9*83G0 M1:K&6PQT"X!.[XK$[$<^DJR8]T70!8X:RAG MP:Q:^M2!VN*29%%)4G2IQA\8Z5/ZX),E%L/?(OC3@FPY_)VSAM*T&-?%*>$: M85&-H*7;1,/4=L/O\ M<21N]UF[:E@3IX(+@T.%@9X1'7#Z_(PXIHK3P?7#H:X[/2,Z<""PU F-B.)D M,*$=:IC0,Z(#X*5(<> T8%*Y8# [U'"GEYL#3Y(DKVN'<>M0+YV:6P<8*>GS M:0Z03R8:^PX#S2'33LN1 YT2[U/[+O%\(*(9]2WNC.=,@ ;Y%B"#O@7HD&^! MX;AO ;(!W^(PC1TPXLRWN/$'3?J4/OA$BL-\=Z"=PWR+X^B&OF5<=TAI=O)$ M>?MG"G^4N\?5=C_Y5C=-O>D>(7^HZZ8*,;-/(=I35=X?7ZRKAZ;]M;U*=H<_ M#SB\:.KG_D\?9L>_O[C^'U!+ P04 " #E:PA/,D>$8QH$ !>$P & M 'AL+W=O1E\TJ.+7MY2D,F]W)%EGSJ;K8LOO/H:J+K.UNZV/87&J;[8=.11Y2%,5A MD9W+8+TOY>&K[AG"]O&1' M^Y=MOUU>ZNXNO$79GPM;-N>JG-7VL J>U=.63=]A4/Q]MM?F[GK6I_):5=_[ MF]_WJR#J'=G<[MH^1-;]O-NMS?,^4N?CWREHG59 &L[T]9&]Y^[6Z_F:GA$PPF[+_P[[;O)/W3KHQ=E7>#']GN[>F MK8HI2F>ER'Z,O^=R^+U.\3^ZX0XT=:!;!V5^V8&G#ORS@QZ2'YT-J7[.VFR] MK*OKK!Z?UB7K)X5ZXJZ8N[YQJ-WPOR[;IFM]7RO2R_"]#S1I-J.&[C4W1=A% MOPU!:(@-B>[T.,!6*A+"(S!,@H?^_)"$P0$T#*"' /HA0.Q48=3$@Z8<-,QJ MX60B13J-L!,#G1B02H(#Q#! #%))G51&C;ES2;%R,@$:CK&1!!I)@!&G7)M$ M#*+8.$:DQE./%-I(I8W(M9&*(9B=1;"5&N+4XV0!G2RD$XZ<41:R()[IHR*\ MGB,PBG(7="2&F=-=,J,7I-*\\-CQX$4!.^3:43+K-/6, QGSK$BN&V9/" P1 MQ<"J0"'+FG"2Q&[II"PQ2GO\8"8I "5W<6PFT<.T3%TS4J.-KS:82LH(+YRX M5HPLC=$NZI'*QVJ%":#)\DB:S97VX%UAG"G$,S$I)-#NIMZ4MM3,E0][A+%'"'ON M:X\ T#J&NV\^($N2U#,K"'./%."1!YV$D48D4]*1FQ+)E%*71DBD4I\;3$<" M=-3N>X4 ':4;(/*[P6PD+--6E^DT*[P=J:W_!U!+ P04 M " #E:PA/^MH]H;,! #2 P & 'AL+W=OBQ:^0/C:GQU:;&&II0;CI37$05/0^_WQE,7X%/!-PNA79Q(KN5C['(V/ M=4%W41 HJ$)D$+A=X0&4BD0HX_O,29>4$;@^O[*_3[5C+1?AX<&J)UF'KJ!W ME-30B$&%1SM^@+F>6TKFXC_!%12&1R68H[+*IY54@P]6SRPH18N7:9-T MP_D,VP;P&< 7P%W*PZ9$2?D[$429.SL2-_6^%_&)]T>.O:FB,[4BW:%XC]YK MN;\]Y.P:B>:8TQ3#US%+!$/V)07?2G'B?\'Y-ORPJ?"0X(=_*/R-(-LDR!)! M]M\2MV*R/Y*P54\UN#9-DR>5'4R:Y)5W&=C[](CL5_@T[9^%:Z7QY&(#OFSJ M?V-M )2RN\$1ZO"#+8:")L3C6SR[:0-DAIUOZZGB231NB@Q59)QKX M N%K=W9HL9FEDAJ,E]80!W5.'[;'TS[&IX!O$@:_.)-8R<7:YVA\K'*ZB8) M01DB@\#M"H^@5"1"&3\F3CJGC,#E^97]?:H=:[D(#X]6?9=5:'-Z3TD%M>A5 M>++#!YCJ.5 R%?\)KJ P/"K!'*55/JVD['VP>F)!*5J\C+LT:1_&F]W=!%L' M\ G 9\!]RL/&1$GY.Q%$D3D[$#?VOA/QB;='CKTIHS.U(MVA>(_>:[$]'#)V MC413S&F,XI$E>>.>!?>#I3=["QVG_+%PCC2<7&_!E4_]K:P.@ ME,T-CE"+'VPV%-0A'N_P[,8Q&XU@N^D'L?D;%[\ 4$L#!!0 ( .5K"$^I M=&IMM $ -(# 9 >&PO=V]R:W-H965TO&AE7$Y;[[LC8ZYL00MW@QV8<%.CU<('TS;,=19$E4!:,;[9 MO&%:2$.++/G.MLBP]TH:.%OB>JV%_7$"A4-.M_35\2B;UD<'*[).-/ %_-?N M;(/%9I9*:C!.HB$6ZIS>;X^G?8Q/ 4\2!K,P.7YE?U]JCW4%%D%@=BQ]YW(C[Q]LA#;\KH3*U(=T&\"]YKL;V]R]@U$DTQ MIS&&+V/F"!;8YQ1\+<6)_P7GZ_#=JL)=@N_^H? W@OTJP3X1[/];XEK,X8\D M;-%3#;9)T^1(B;U)D[SPS@-[S].;_ H?I_VSL(TTCES0AY=-_:\1/00IFYLP M0FWX8+.AH/;Q>!?.=ARST?#833^(S=^X^ E02P,$% @ Y6L(3_CYCPFU M 0 T@, !D !X;"]W;W)K&UL?5-A;]P@#/TK MB!]0$N[:=:]P?&7-F"%N[*]-#A36VL%AY-VS#76Q!5!&G%>)+<,"UD M1XLL^DZVR,S@E>S@9(D;M!;VUQ&4&7.:TA?'@VQ:'QRLR'K1P#?PW_N318LM M+)74T#EI.F*ASNE=>CCN0WP,>)0PNM69A$K.QCP%XW.5TR0( @6E#PP"MPO< M@U*!"&7\G#GIDC( U^<7]H^Q=JSE+!S<&_5#5K[-Z2TE%=1B4/[!C)]@KN>: MDKGX+W !A>%!">8HC7)Q)>7@O-$S"TK1XGG:91?W<;KAZ0S;!O 9P!? ;E,$96Q'O4+Q#[Z5(K]]G[!*(YICC%,/7 M,4L$0_8E!=]*<>2OX'P;OMM4N(OPW1L*_R+8;Q+L(\'^OR5NQ-PD_R1AJYYJ ML$V<)D=*,W1QDE?>96#O>'R3/^'3M'\5MI&=(V?C\65C_VMC/*"4Y I'J,4/ MMA@*:A^.[_!LIS&;#&_Z^0>QY1L7OP%02P,$% @ Y6L(3__Y7S^R 0 MT@, !D !X;"]W;W)K&UL?5/;;MLP#/T501]0 MQ4K6%8%MH.DPK, &!!VV/BLV?4%U<24Y[OY^E.RX;N?U11(IGL-#BDH'8Y]< M ^#)BY+:9;3QOMLSYHH&E'!7I@.--Y6Q2G@T;)OO#+L3'@-\M#&YQ)J&2DS%/P;@O,[H)@D!"X0.#P.T,=R!E M($(9SQ,GG5,&X/)\8?\::\=:3L+!G9&/;>F;C-Y04D(E>ND?S/ -IGH^43(5 M_QW.(#$\*,$ZOC/HPW_ );!_ )P&? 302P,5%4 M_D5XD:?6#,2.O>]$>.)DS[$W17#&5L0[%._0>\Z3ZR1EYT TQ1S&&+Z,F2,8 MLL\I^%J* _\'SM?AVU6%VPC?_D?A&X+=*L$N$NP^+'$MYKU*MNBI EO':7*D M,+V.D[SPS@-[R^.;O(:/T_Y#V+K5CIR,QY>-_:^,\8!2-E&UL?5/;;IPP$/T5RQ\0[P)-TQ4@ M95-%K=1(JU1MG[TP@!5?B&V6Y.\[-H32EO;%]HSGG#DS'N>CL4^N _#D14GM M"MIYWQ\8R96X& M+X6&DR5N4(K;UR-(,Q9T3]\CM_G#,0GP,^"Y@=*LS"96ZH+L@""14/C!PW"YP!U(&(I3Q/'/2 M)64 KL]O[/>Q=JSES!W<&?E#U+XKZ TE-31\D/[1C)]@KN<=)7/Q7^ "$L.# M$LQ1&>GB2JK!>:-F%I2B^,NT"QWW<;I)/\RP;4 R Y(%U[F MUHS$3KWO>7CB_2'!WE3!&5L1[U"\0^^EW%^G.;L$HCGF.,4DZY@E@B'[DB+9 M2G%,_H(GV_!T4V$:X>D_%/Y&D&T29)$@^V^)6S'9'TG8JJ<*;!NGR9'*##I. M\LJ[#.QM$M_D5_@T[0_7S;VOS'& TK97>$(=?C!%D-"X\/Q/9[M M-&:3X4T__R"V?./R)U!+ P04 " #E:PA/J^K4J+,! #2 P &0 'AL M+W=O2V2O=@_(WC3:2.6^:EMC> *LC2 I"-YL]D8PK7.;1=S)EK@E MA8TKJ@;KM$PL7HID+]/.5=S'=),EV#J )@"= 37WS+$R-WI$9NI] MS\(39P?J>U,%9VQ%O//BK?=>RFQ_G9-+($HQQRF&+F/F".+9YQ1T+<61_@.G MZ_#MJL)MA&__H_ /@MTJP2X2[#XL<2UF_U<2LNBI!-/&:;*HTH.*D[SPS@-[ M2^.;_ Z?IOV!F98KB\[:^9>-_6^T=N"E;*[\"'7^@\V&@,:%XR=_-M.838;3 M??I!9/[&Y1M02P,$% @ Y6L(3P3+H22T 0 T@, !D !X;"]W;W)K M&UL?5-A;]L@$/TKB!]08I*U461;:EI-F[1*4:MM MGXE]ME'!YP&.VW]?P*[G;5Z_ '?<>_?N.-(!S;-M !QYT:JU&6VP5=M#ZFPJ-%LZ;IF:V,R#*"-**\8J]4[*%DR&VUUJ8 MUR,H'#*:T'?'HZP;%QPL3SM1PQ.X[]W)>(O-+*74T%J)+3%09?0V.1QW(3X& M_) PV,69A$K.B,_!^%IF=!,$@8+"!0;AMPO<@5*!R,OX-7'2.64 +L_O[)]C M[;Z6L[!PA^JG+%V3T3TE)52B5^X1AR\PU?.)DJGX;W !Y<.#$I^C0&7C2HK> M.M03BY>BQ]$>.+D MP'UOBN",K8AW7KSUWDN>7-^D[!*(IICC&,.7,7,$\^QS"KZ6XLC_@?-U^'95 MX3;"M_]1^ ?!;I5@%PEV'Y:X%K/_*PE;]%2#J>,T65)@W\9)7GCG@;WE\4U^ MAX_3_B!,+5M+SNC\R\;^5X@.O)3-E1^AQG^PV5!0N7"\\62V2O= M@_(WC3:2.6^:EMC> *LC2 I"LVQ/).,*EWGTG4R9Z\$)KN!DD!VD9.;G$80> M"[S!;XX'WG8N.$B9]ZR%[^!^]"?C+3*SU%R"LEPK9* I\.WF<-R%^!CPR&&T MBS,*E9RU?@[&E[K 61 $ BH7&)C?+G '0@0B+^,E<>(Y90 NSV_LGV/MOI8S MLW"GQ1.O75?@&XQJ:-@@W(,>[R'5\P&C5/Q7N(#PX4&)SU%I8>.*JL$Z+1.+ MER+9Z[1S%?P3;!U $X#.@)N8ATR)HO)/S+$R-WI$9NI]S\(3;P[4]Z8* MSMB*>.?%6^^]E)O]QYQ< E&*.4XQ=!DS1Q#//J>@:RF.]"\X78=O5Q5N(WS[ M#X6_$>Q6"7:18/??$E=BKK,_DI!%3R68-DZ3194>5)SDA7<>V%L:W^0]?)KV M;\RT7%ETULZ_;.Q_H[4#+R6[\B/4^0\V&P(:%X[7_FRF,9L,I_OT@\C\C&PO=V]R:W-H965T0.)4THR^. M1]'U+CA850R\@\_@O@QGXRVVL#1"@;8"-3'0EO0^.YX.(3X&?!4PV=69A$HN MB$_!^-"4=!<$@83:!0;NMRL\@)2!R,OXGCCIDC( U^<7]G>Q=E_+A5MX0/E- M-*XOZ1TE#;1\E.X1I_>0ZGE%22K^(UQ!^O"@Q.>H4=JXDGJT#E5B\5(4?YYW MH>,^I9LW";8-R!,@7P!W,0^;$T7E;[GC56%P(F;N_<##$V?'W/>F#L[8BGCG MQ5OOO5;9;5:P:R!*,:+X-WV\JW$?X_A\*?R,X M;!(<(L'AOR5NQ?RIDJUZJL!T<9HLJ7'4<9)7WF5@[_/X)K_"YVG_Q$TGM"47 M=/YE8_];1 =>RN[&CU#O/]AB2&A=.-[ZLYG';#8<#ND'L>4;5S\!4$L#!!0 M ( .5K"$\:YFF+M $ -(# 9 >&PO=V]R:W-H965T:9M<<7!1@'\#K]^P)V M'+=U\P+,,.?,F6%(!S3/M@%PY%5);3/:.-<=&+-% TK8*^Q ^YL*C1+.FZ9F MMC,@R@A2DO'-YIHIT6J:I]%W,GF*O9.MAI,AME=*F%]'D#AD=$O?'(]MW;C@ M8'G:B1J^@_O1G8RWV,Q2M@JT;5$3 U5&;[>'8Q+B8\#/%@:[.)-0R1GQ.1A? MRHQN@B"04+C (/QV@3N0,A!Y&2\3)YU3!N#R_,9^'VOWM9R%A3N43VWIFHSN M*2FA$KUTCS@\P%3/)TJFXK_"!:0/#TI\C@*EC2LI>NM032Q>BA*OX][JN _C M#=]/L'4 GP!\!NQC'C8FBLH_"R?RU.! S-C[3H0GWAZX[TT1G+$5\?4[!UU(<^3]PO@[?K2K<1?CN/PK_($A6"9)( MD'Q8XEI,\E<2MNBI E/':;*DP%['25YXYX&]Y?%-WL/':?\F3-UJ2\[H_,O& M_E>(#KR4S94?H<9_L-F04+EPO/%G,X[9:#CLIA_$YF^<_P902P,$% @ MY6L(3^9I2\NS 0 T@, !D !X;"]W;W)K&UL M?5/;;MLP#/T501]0)4YZ06 ;:#H,&[ !08=MSXI-VT)U\20Y[OY^E*RZWN;V M11(IGL-#BLI'8Y]--XVQBGLT;V[@MY14D/# M!^D?S?@)4CW7E*3BO\ %)(8')9BC,M+%E52#\T8E%I2B^/.T"QWW,=WL$FP= MD"5 -@/N8AXV)8K*/W#/R]R:D=BI]ST/3[P]9-B;*CAC*^(=BG?HO93;V^N< M70)1BCE.,=DR9HY@R#ZGR-92'+/_X-DZ?+>JJK MG&:'*G,H.,D+[SSP-YG\4U>PZ=I_\IM*[0C9^/Q96/_&V,\ MH)3-%8Y0AQ]L-B0T/AQO\6RG,9L,;_KT@]C\C&PO=V]R:W-H965TOP!WW'OW M[CB2WM@75P-X\JI5XU):>]\>&'-Y#5JX&]-"@S>EL5IX-&W%7&M!%!&D%>.K MU2>FA6QHED3?R6:)Z;R2#9PL<9W6PKX=09D^I6MZ=3S)JO;!P;*D%14\@__> MGBQ:;&(II(;&2=,0"V5*[]:'XS;$QX ?$GHW.Y-0R=F8EV!\+5*Z"H) 0>X# M@\#M O>@5"!"&;]&3CJE#,#Y^2=\X;/;*@%"U>AUTV<>^'F]LK;!G 1P"? M /L(8$.BJ/Q!>)$EUO3$#KUO17CB]8%C;_+@C*V(=RC>H?>2K7>[A%T"T1AS M'&+X/&:*8,@^I>!+*8[\'SA?AF\6%6XB?/,?A7\0;!<)MI%@^V&)2S'[OY*P M64\UV"I.DR.YZ9HXR3/O-+!W/+[)[_!AVA^%K63CR-EX?-G8_](8#RAE=8,C M5.,'FPP%I0_''9[M,&:#X4T[_B V?>/L'5!+ P04 " #E:PA/C,CMNK8! M #2 P &0 'AL+W=OU,8J[M&T#7.=!5Y%D)(L39)W3'&A M:9%%W]D6F>F]%!K.EKA>*6Y_G4":(:<;^N)X$$WK@X,56<<;^ ;^>W>V:+&9 MI1(*M!-&$PMU3N\VQ],NQ,> 1PYQ)J.1BS%,P/E7YA_QAKQUHNW,&]D3]$Y=N<'BBIH.:]] ]F^ 13/7M* MIN*_P!4DA@+/?3[!U0#H!TAEPB'G8 MF"@J_\ ]+S)K!F+'WG<\//'FF&)ORN",K8AW*-ZA]UIL;M]G[!J(IIC3&),N M8^8(ANQSBG0MQ2E]!4_7X=M5A=L(W[ZA\"^"W2K!+A+L_EOB2LPA^2<)6_14 M@6WB-#E2FE['25YXYX&]2^.;_ D?I_TKMXW0CER,QY>-_:^-\8!2DAL&UL?5/;;MP@$/T5Q >$ M-;MMMRO;4C95U4J-M$K5Y)FUQS8*%Q?P.OG[ B:.VSA] 6:8<^;,,.2C-H^V M W#H20IE"]PYUQ\(L54'DMDKW8/R-XTVDCEOFI;8W@"K(T@*0C>;CT0RKG"9 M1]_)E+D>G. *3@;904IFGH\@]%C@#+\X[GC;N> @9=ZS%GZ"^]6?C+?(S%)S M"&X"_$QX)[#:!=G%"HY:_T8C.]U@3=!$ BH7&!@?KO #0@1 MB+R,WXD3SRD#<'E^8?\::_>UG)F%&RT>>.VZ N\QJJ%A@W!W>OP&J9X/&*7B M?\ %A \/2GR.2@L;5U0-UFF96+P4R9ZFG:NXC^GFK\!YL- 8T+ MQT_^;*8QFPRG^_2#R/R-RS]02P,$% @ Y6L(3V)'*<>V 0 T@, !D M !X;"]W;W)K&UL;5/;;MP@$/T5Q >$7=;;KE:V MI6RBJ)$::96J[3-KCR\*, [@=?+W!>RX;NH78(9SSEP8T@'-BVT ''E34MN, M-LYU1\9LT8 2]@8[T/ZF0J.$\Z:IF>T,B#*2E&1\L_G"E&@US=/H.YL\Q=[) M5L/9$-LK)=J*&'^!^=F?C+3:KE*T";5O4Q$"5 MT=OM\90$? 3\:F&PBS,)E5P07X+Q6&9T$Q(""84+"L)O5[@#*8.03^-UTJ1S MR$!),<)MHZ@4\$/A,.,0X; \7,[X43>6IP M(&;L?2?"$V^/W/>F",[8BGCGD[?>>\VWAUW*KD%HPIQ&#%]B9@3SZG,(OA;B MQ/^C\W7Z;C7#7:3OEM'W^W6!9%4@B0+)/R4FGTI&PO=V]R:W-H965T; ]-"&EIDR7>Q18:]5]+ MQ1+7:RWLKS,H''*ZI:^.)]FT/CI8D76B@:_@OW47&RPVLU12@W$2#;%0Y_1A M>SKO8WP*^"YA<(LSB95<$9^C\:G*Z28F! I*'QE$V&[P"$I%HI#&SXF3SI(1 MN#R_LG](M8=:KL+!(ZH?LO)M3H^45%"+7ODG'#["5,\[2J;B/\,-5 B/F02- M$I5+*RE[YU%/+"$5+5[&79JT#^/-83?!U@%\ O 9<$PZ;!1*F;\77A29Q8'8 ML?>=B$^\/?'0FS(Z4RO274C>!>^MV!X/&;M%HBGF/,;P9/^FQ+68XQL1MNBI!MND:7*DQ-ZD M25YXYX%]X.E-_H2/T_Y%V$8:1Z[HP\NF_M>('D(JF[LP0FWX8+.AH/;Q>!_. M=ARST?#833^(S=^X^ U02P,$% @ Y6L(3].EOM;! 0 -P0 !D !X M;"]W;W)K&UL=53MCML@$'P5Q ,<#DFN=Y%MZ7)5 MU4JM%%W5ZV]BKVUT?+B X^O;%[#C6BG]$]CUS.PLL,E';=YL!^#0NQ3*%KAS MKC\08JL.)+-WN@?EOS3:2.9\:%IB>P.LCB0I",VR>R(95[C,8^YDREP/3G % M)X/L("4SOX\@]%C@#;XF7GC;N9 @9=ZS%KZ#^]&?C(_(HE)S"ZP%DP! (J%Q287R[P#$($(6_CUZR)EY*! MN-Y?U3_%WGTO9V;A68N?O'9=@1\PJJ%A@W O>OP,%$EA;CLAJXN3 M8-KX9"VJ]*#BN*RRRU0\T7CQ?^'32'UCIN7*HK-V_OG$2VZT=N"M9'?>2^>G M> D$-"YL/_B]F=[R%#C=SV-*EO^*\@]02P,$% @ Y6L(3Y=@.!O3 0 MG 0 !D !X;"]W;W)K&UL;51M;]L@$/XKB!]0 M$B=VTLBVU'2:-FF3HD[K/A/[_**"\8#$W;_?@1W/2_EBX'A>[C!'.BC]9AH M2]ZEZ$Q&&VO[ V.F:$!R\Z!ZZ'"G4EIRBTM=,]-KX*4G2<&BU2IADK<=S5,? M.^D\51O&N@#+TY[7\ /LS_ZD<<5FE;*5 MT)E6=41#E=&G]>&8.+P'O+8PF,64E%#QB[ O:O@"4STQ)5/Q MW^ * N$N$_0HE##^2XJ+L4I.*IB*Y._CV'9^',:=^$8+$Z*)$,V$O2>PT*@21P0 MV-V9A##[L$D2-$D" H]W)A\QV*%W)FQQ.R3HVO>%(86Z=+XG%]&Y]9XB?[O^ MP<>^_@O8 M_"#E?P%02P,$% @ Y6L(3['S^&"S 0 T@, !D !X;"]W;W)K&UL=5/;;MLP#/T501]0.4K6#H%MH.DP=, &!!VV/BLV M?4$ET9/DN/O[2;+CNJGW8I'T.8<74>F YL4V (Z\*JEM1AOGNCUCMFA "7N# M'6C_IT*CA/.NJ9GM#(@RDI1D/$ENF1*MIGD:8T>3I]@[V6HX&F)[I83Y>P") M0T8W]!)X:NO&A0#+TT[4\!/4#ZWI6LR^IF2$BK12_>$PR-,_7RB9&K^.YQ!>GBHQ.BQ.MXMCJ>PZ1_H:T3^$3@5P0V)HJ5?Q%.Y*G!@9AQ]IT(5[S9&PO=V]R:W-H965TDHU6@)1-%:52*ZU2M7GVP@!6?*&V M69*_KVU80K:\X)GAG#,7C[-!FS?; CCT+H6R.6Z=Z_:$V+(%R>R-[D#Y/[4V MDCGOFH;8S@"K(DD*0I/DCDC&%2ZR&#N:(M.]$US!T2#;2\G,QP&$'G*\P9? M"V]:%P*DR#K6P"]PO[NC\1Z952HN05FN%3)0Y_AALS^D 1\!?S@,=F&CT,E) MZ[?@?*]RG(2"0$#I@@+SQQD>08@@Y,OX.VGB.64@+NV+^E/LW?=R8A8>M7CE ME6MS?(]1!37KA7O1PS-,_=QB-#7_ \X@/#Q4XG.46MCX165OG9:3BB]%LO?Q MY"J>PZ1_H:T3Z$2@5P0R)HJ5?V..%9G1 S+C[#L6KGBSIWXV90C&4<1_OGCK MH^>")FE&SD%HPAQ&#%U@-C.">/4Y!5U+<:#_T>DZ?;M:X3;2M\OLN]VZ0+HJ MD$:!]$N+MU2,8[7&3!=]9%I@8K> =GC>--: M[R!%UK,&OH/]T9^UL\C"4G$)G>&J0QKJ'#^DQ]/.XP/@F<-H5GOD*[DH]>*- M+U6.$Y\0""BM9V!NN<(C".&)7!J_9DZ\2/K ]?Z-_5.HW=5R808>E?C)*]OF M^(!1!34;A'U2XV>8Z]EA-!?_%:X@'-QGXC1*)4SXHG(P5LF9Q:4BV>NT\BZL MXW1ROYW#X@%T#J!+P"'HD$DH9/Z1659D6HU(3[WOF;_B]$A=;TKO#*T(9RYY MX[S7@B;[C%P]T8PY31BZPJ0+@CCV18+&)$[T73B-AV^B&6Y"^&:MOO\0)]A& M";:!8/M/B8>;$F.8_XCLHB*[]P1I3[CD6BD++I7DSN72NBE># &U]=N]V^OI+4^& M5?T\IF3Y5Q1_ %!+ P04 " #E:PA/S)27RND! !@!0 &0 'AL+W=O M?<]T7#"B]%(]T"N\L;0#@U$.?/0$="7Z&.SJ MW. MX'F 65[,/>/DP/F+67QM2^2;@H!"HPP#T<,9:J#4$.DR?J^<:),TB9?S M-_;/UKOV=E)\O6-'="N":$6T(0_S,A6A.BFP2\5&:M?B** M5(7@LR>6GS41XX5Z )_0?=W%X_=]N"0J?,---S ML5SZ9:'XM+YG>'M4J[]02P,$% @ Y6L(3ZZCY&M# @ Z08 !D !X M;"]W;W)K&ULC57;CILP$/T5Q >LPSV) &D34K52 M*T5;M7UVR"2@-9C:3MC^?6W#$@)6=E^P/3[GS,5X'+>4O?("0%AO%:EY8A=" M-&N$>%Y A?D3;:"6.R?**BSDDIT1;QC@HR95!+F+18@J7-9V&FO;GJ4QO0A2 MUK!G%K]4%6;_-D!HF]B._6YX*<^%4 :4Q@T^PT\0OYH]DRLTJ!S+"FI>TMIB M<$KL9V>]BQ1> WZ7T/+1W%*9'"A]58MOQ\1>J(" 0"Z4 I;#%;9 B!*28?SM M->W!I2*.Y^_J7W3N,I<#YK"EY$]Y%$5B+VWK""=\(>*%ME^ASR>PK3[Y[W % M(N$J$NDCIX3KKY5?N*!5KR)#J?!;-Y:U'MMN)_1[FIG@]@1W($C?CPA>3_!N MA,<>_)[@?]9#T!."B0?4Y:Z+F6&!TYC1UF+=[]!@]=5ZZ,^G3TGJPG ME]9KZCI1C*Y*J,=L.HP[PD3./22;0VX() ,8HG!-46S<&=V]=["=(Z())/M0 M9/=0Y"Y,SU@L3_.]NV(MS0*^4<#7 OXX ']2[ X2:DBM(<$BC,)).>8HWULY M$ZULCEH%@3=![>:HI>^'H3FOP)A7,,O+=59F@= H$'Z^LI%1(/JXLM&\9K*? M3@IK 534#8'K?PI:&< K4:@+B.@9[)OMXUW9O\MTC\ .S&PO=V]R:W-H965TKVVTVUC/_H-1Q$@3UYB *7M_)HRCUFYVL"J[TMMH'];$2?&N4BCS 81@%!<]* M?SXULH=J/I4GE6>E>*B\^E04O/J[$+F\S'SDOPD>L_U!-8)@/CWRO?@IU-/Q MH=*[H&?99H4HZTR67B5V,_\>3=;8*!C$KTQ=XP:3_^=*1^;[-1'*[?V+^8X'4PS[P62YG_SK;J,/,3W]N* M'3_EZE%>OHHN(.9[7?3?Q5GD&MYXHFUL9%Z;7V]SJI4L.A;M2L%?VV=6FN>E M?1$'8B IV( "<(3!"#!/'MQYN ! G@@7TF$(;!1E+02 H0C!P6 M"N&:#V\/%(VT#01X$=M- 0(E(W; QG"/\ TI!4'IB!VXLA%Q*06H)OCQ D7Q?;U7D(HFA([PRZ*1/8G=@VA6#I6UG!C0$!G M("/?-PQW!OR)SH#ASH#=HG?RVV&&MXZ@B%GY!5#ZOM@?#0#%4FKG%T#1)(VM MR(+!U%2(:F]&V-K;R%.IFJP,I/V8?(^;J&PO=V]R:W-H965T M?H!=RVJ9U"^&.^Y^=W\,%*/2SZ8#L.A5BMZ4N+-VV!-BZ@XD,S=J M@-ZMM$I+9IVIS\0,&E@3DJ0@=+/)B62\QU41?$==%>IB!>_AJ)&Y2,GTWP,( M-98XP6^.!W[NK'>0JAC8&7Z#_3,'@$<. MHUG-D5=R4NK9&S^:$F]\0R"@MI[ W'"%.Q#"@UP;+S,3+R5]XGK^1O\>M#LM M)V;@3HDGWMBNQ+<8-="RB[ /:KR'6<\6HUG\3[B"<.&^$U>C5L*$+ZHOQBHY M4UPKDKU.(^_#.$XKV9#\S_XF1/ MW=[4WAFV(JRYYHWS7BN:I@6Y>M <P@S=Z)C,30VWB1;;3(-@+(XX \"L@_+W,7!>P^(3,6 MLWU7A*P.C[^;OY@^\]Z@D[+N'(;3TBIEP?$V-TYVYYZ#Q1#06C_=N;F>+L5D M6#7,]YTLCT[U#U!+ P04 " #E:PA/00]";?<,OVFYH(1I8^B07(00"J;Q"C"09 @1KK>+S(;.XDBXQ=%NQY.PI,7 MQHCXTR@10D0VD@>^@?@PGH4]H8:DZ!KWL>.\)J'/_>7)Z M?V/_9&O7M9R)A!=.?W65:G,_];T*:G*AZI6/GV&N)_:]N?BO< 6JX<:)UB@Y ME?;IE1>I.)M9M!5&WJ>UZ^TZSORW-'<"GA/PDH!C6\LD9)U_)(H4F>"C)Z:[ M'XCYQ+L#UG=3FJ"]"OM.FYBUPF&3H:HAFS''"X!5FMR"09E\DL$OBB._2 M<;AW$X1.CZ$E"-?Z2>@FB)P$D26(_G.0;HJ<,(G%]!,F2MTBL5,D=HA\V(C$ M]R(/2TF<*LF]2A1L5%R8!U]L[Q39.PCP1L2%>5!)ZA1)'0311F3"Q*O["C82 M:/6C,Q"-;7'IE?S2V_&RBBY3Y!G;1OD'GT;0-R*:KI?>F2O=;K8I:LX5:"/! MD_;0ZJFW'"C4RFSW>B^FWI\.B@_S6$/+;"W^ E!+ P04 " #E:PA/($=A M(SH" !FH:(?UO*>+_QD7];>*O/E3(+05ETY$Q_ M4?7>[82>!9/*L6YH*VO>>H*>-OXS6F]19!)LQ.^:]O)N[)E6]IQ_F,GWX\8/ M3464T8,R$D3?KO2%,F:4=!U_1U%_8IK$^_%-_:MM7C>S)Y*^^ M=Z0G$S 4P(>>AE MO)7HDA9"-Y[8GCY'3'?&*VQ?C<'LVA?A7VFBY=Z M]5KB."F"JQ$:8[9##'Z(2:>80.M/$ Q"L!6('@0R6" "!2(K$#$Y+,JAYC4 MQK1##,(P) 8A,0!9S2!#3'('B:,>%/ M0[#]D>M_QYD(\'^4S+T9W.V+YMSY2<2Y;J6WYTIOL78C/'&NJ%8,GW3)E3[J MI@FC)V6&F1Z+8;\?)HIWXUD63 =J^1]02P,$% @ Y6L(3Z@;$^ ; P M5@T !D !X;"]W;W)K&ULE5=M;YLP$/XKB.\K MV 9#HB12\X(V:9.J3ML^T\1)4 $S<)+NW\\VE";VT=(O 9OGGGON[+O8LPNO MGYLC8$Y*?*RF;M'(:JIYS7;(RO2YHY7K)1?]KPN4B&']<%KJIJE.VU4Y![V M?>H5:5:ZBYF>>Z@7,WX2>5:RA]II3D61UO^6+.>7N8O'17*$^?/:O!M M-W=]I8CE;"L412H?9[9B>:Z8I(Z_':G;^U2&U^^O[(D.7@;SE#9LQ?,_V4X< MYV[L.CNV3T^Y>.27KZP+*'2=+OKO[,QR"5=*I(\MSQO]ZVQ/C>!%QR*E%.E+ M^\Q*_;RT7T+:F<$&N#/ O8'T_9X!Z0S(FT'PKD'0&01C/82=03C6 ^T,J&'@ MM3OU-+D C9\\+'-*9=U9$'6;9 M8O 5)D*WD+4->4-X4D"O D,JEM@RQ[<.5C8B,B#K#TDV'Y,D-H0,1$+ ?!)M M3V[R&<$$ 4@0:(+@AB V%J3%4(TI6Y$AC8QTC $E "B(8EAO".H- ;T30V^+ M":^\?,$H, 6/0B4 "L43'Y9,0BAZ"=P^J /Z(VSY:=2J)1\X%D]K].[ESCO*2TP]RMA?J M-9+O=7O2;P>"5]TMQNNO4HO_4$L#!!0 ( .5K"$^4T%_+-P( .T& 9 M >&PO=V]R:W-H965TLE9NP M4JI; R"/%6V(?.$=;?6;,Q<-47HH+D!V@I*3)34,H"A*04/J-BP+.[<79<&O MBM4MW8M 7IN&B+];RGB_"6%XGWBM+Y4R$Z L.G*A/ZCZV>V%'H%)Y50WM)4U M;P-!SYOP(USO8&0(%O&KIKV<]0-3RH'S-S/X>MJ$D4E$&3TJ(T%T$;LE L,) G2 *07RID"6CV=\F&9^ >P5P%8@?B@C<\H8,*G%M!:3 MQE'D=XF]+K''9>6X#)ADYH*29RZ)UR7QN.2.2[)PP<],4J])NEAQE#T1R+P" MV3)E!IV4V2)ECB!V]DZV^"P0PEG!#UE6WBPK3Q9GBVY7BRP?,$Z<+#Y0_F0G MY]XHN2>*4_$V7[JDT$7M/*@L1<@?1I^DWK\[\L2)W=\[6GP!O1?=&V5OGNF :-G9;J9[HOA !X& MBG?CY0*F&Z[\!U!+ P04 " #E:PA/L?X3Y.0! #J! &0 'AL+W=O M^]8+S/4*#4<,)9E M QV5#WR 7K^IN>BHTJ4X8SD(H)4E=0R'OI_@CK8]RE/;.XH\Y1?%VAZ.PI.7 MKJ/BSS,P/F8H0+?&:WMNE&G@/!WH&;Z#^C$-GF//$R)O#?X4K, TW3O0:)6?2 M/KWR(A7O9A5MI:/OT]CV=AQG_1O-30AG0K@0@NB_!#(3R(: )VS-(T[=[9=SJMU-UK'N[B%%^-T(QYGC#A&O,14=PC2+! ML#:PN B=+D++)RM^E+CYQ,DGEA]]2)%L4DR8Q&)ZBXF39+_)6MRC$KTA_P@3 M.):"0:W,=*?G8OK]ID+Q M8;Y9\'*]Y7\!4$L#!!0 ( .5K"$\^'LW-* ( X' 9 >&PO=V]R M:W-H965T<+182>5,V/8)OO=HPOY<#XBZ@!I//:TDZLW5K*?N5YXE!# M2\0#ZZ%3;TZ,MT2J+C][HN= CH;44B_T_=1K2=.Y56G&=KPJV472IH,==\2E M;0G_]PB4#6LW<-\&GIIS+?6 5Y4].<,OD+_['5<];U(Y-BUTHF&=P^&T=K\$ MJVU@" ;QW, @9FU'E[)G[$5WOA_7KJ\3 86#U!)$/:ZP 4JUDLKQ=Q1U)T]- MG+??U+^:XE4Q>R)@P^B?YBCKM9N[SA%.Y$+E$QN^P5A0XCIC]3_@"E3!=1+E M<6!4F'_GWF"V"R?T)XZF<4]@0#1L:@6@F$*0%+A"A I$1B&\2!(MJ M+28UF,YB?/O#G6+4*4:7V$N F1HR%R)$2*"Q2H0/'YU1GX^&;T MD0S9[)S1-\5/PL]-)YP]D^K(,@?+B3$) M2M!_4(NQ5I?3U*%PDKJ9J3:W)[3M2-:/MX\W78'5?U!+ P04 " #E:PA/ M#]T>R_@" #&"P &0 'AL+W=OB?(?$CO,+ 5(IA4W:I*K3ML\I&(B:Q"PQT/WWLYTT3<]'QQ<2F_?> MW;MSDIM>1/W2'#B7SFM95,W,/4AYG'A>LSGP,FO&XL@K]<].U&4FU;+>>\VQ MYMG6D,K"H[X?>6665^Y\:O8>Z_E4G&215_RQ=II366;UWP4OQ&7F$O=MXRG? M'Z3>\.;38[;G/[C\>7RLUT ME6OZFOC'EEYCEK M^+TH?N=;>9BYB>ML^2X[%?))7+[PSE#H.IW[;_S,"P77F:@8&U$TYM?9G!HI MRDY%I5)FK^TUK\SUTNF_T7 "[0BT)ZC8GQ&"CA"\$]BG!-81V*V$L".$MQ*B MCA#=ZB'N"#&(X+75->U:9C*;3VMQ<>KVQ!TS?;#))%8'8J,W3?_-?ZICC=H] MSVE*IMY9"W6818NA TP,("L;\H[P5 )]%A3+8D$M.OT8X!Y!I "SM#$Q@#Q@ M,@'P\M]DUI\&^F W0(L>&'[P(0N&"S!4@!D!-A!(0M"T%A(92-5V) EC4%4$ MQ")0CZ4-&A%"@-0#(A6F +2R04% 4E!=&\02'Z].B%8GM*I#4UB>%A,.@_C MMPT9T008LC$Q W9L"$UQ-Q'J)D+<1,!-A#0;=FAI@T;$3T#U5S8JH Q4;VV# M6'CE@8]14S'R!,2X0((*)$A50',6B=UC1N!+ P$%#/1PA2GY(-P:4Z(!;BI% M3:6(*="?17J+*01DF\*4+%.8TC53Q,<_,;[]MH('N,/$@SC^F(&OS!)!C?PQ M!:=SA8I9SR6*NG*(R96/)[&=Q= 9N.A&)P, "&PO=V]R:W-H965T+-!)R M6.R=,B]8M-5!:>)0UPV=-(HS>S;1[=DO)E[RIT*.G(9E&Z607;3>U',E[34 5HQ.^8 MGTN5\LKYFQI\WTYM5V7$$K81BB*2EQ-;L"113#*/OS6IW;Q3!5[>?["O M=?&RF->H9 N>_(FWXC"UA[:U9;OHF(AG?O[&ZH("VZJK_\%.+)%PE8E\QX8G MI?ZU-L=2\+1FD:FDT7MUC3-]/5=/PE$=A@-H'4";@$JJ75*QJ'\OALUJ3^G?B8_ M0"EG3S//=2?.21'5F'F%H1>8 6E#EM<0 [&^1GCN)\:123:94I3IG ("VG[) M F$\(]4>/*L>/&N Z:C'@\I[.MYOOLB(0\0U=^X"6?4"K&Z!V M6=#)'@D%%%W*8/,@WAWB8OL@/LC"W/XUZ*O]?QNRO U9?0EIEX/-C W(QTF M0+"-D/ .4;&1D$&?%0M Y$I6!!J:PB+0R)06Y33J* O;&P%^0MT."FPH9-1? M7(H=A;H]Q$4@4[<% E'S3-.':069.E8NQ2Y'@:/0#J^EV%$HO4-<["@4G4?, M]89 U'#(-01U)8.]B0)OHF$'!?8#&MPA"?8#BLX55Y( $!V8D@#0U9^&E M]N/9?U!+ M P04 " #E:PA/OJS;GET" #Q!P &0 'AL+W=OV.FS 0?!7$ YS#5R 10;J05*W42M%5U_YVB!/0 ::V$ZYO M7]MP!)PM[1^PE]F96=MXXY:R-YX3(JSWJJSYQLZ%:-8(\2PG%>9/M"&U_'*F MK,)"3MD%\881?-))58GR%,D1*D@G%@.7K1E)2EHI(VOC5<]J#I$H0;.[*M$SGC:RE>:/N9]/4$MM47_Y7<2"GARHG4R&C)]=/* MKES0JF>15BK\WKV+6K_;[DL0]6EP@MLGN$."U)Y+\/H$[Y[@SR;X?8+_OPI! MGQ 8"JBK72_F#@NRGW7MYT[?-<-OF%V*FEM'*N0MJ^_",Z6"2.OR MI[*M7/;?85*2LU##4(Y9UX6ZB:!-WV#1T.63/U!+ P04 " #E:PA/JUKX M'M,! "4! &0 'AL+W=OM^5()R:DVH3QBU4F@I2-QAN,P MO,><-BW*4Y?;RSP5)\V:%O8R4"?.J?Q\!";Z#$7HDGAMCK6V"9RG'3W"3]"_ MNKTT$1Y5RH9#JQK1!A*J#'V+-CMB\0[PNX%>7GY1?W*UFUH.5,%6L#]-J>L,/:"@A(J>F'X5 M_3/X>E8H\,5_AS,P [=.S!J%8,J]@^*DM.!>Q5CA]&,8F]:-O=>_T)8)L2?$ M(R$B_R0DGI#\+X%X ODB)*Y;0RFN-SNJ:9Y*T0=RV-V.VD,4;8CI?F&3KMGN MFVF/,MESGI PQ6PB1^RZ(S=581 M6<_JQE?;;?_7'U0>FU8%!Z'-R7'[6PFAP4B&=T:M-E?$&#"HM)VNS5P./\H0 M:-'Y.P"/%U'^%U!+ P04 " #E:PA/S5@GQ'4# T#P &0 'AL+W=O M2Y^FBLO<)O;;PH]D?Y!ZP5W,CO&>_^3RU_&I4$]NZV6; M9#PO$Y%;!=_-[0%(^_C5.[C:D-N_=OWC]7R:MDGN.2KT3Z)]G*P]R>V-:6[^)3*G^( MRQ?>)$1MJ\G^&S_S5,$U$Q5C(]*R^K4VIU**K/&BJ&3Q:WU-\NIZ:?R_F>$& MT!A :^"'-PW\QL!O#8#<- @:@Z U"&X;T,: 7BG5Y:USKXKY&,MX,2O$Q2KJ M]^$8Z]>.3*G:KHU>K':G^D_5LU2KYX4?T)E[UHX:S++&0 <3DC[D<0BY(EQ% MH&4!&(LE#,S]@/5#K#!,:-# ,),^9HUA(IRLCY;,KQSX70?4PQT$J(.@$*PD@2L*820B0X\+&(SU)9FN"++^J$;">L*XNJ_G MR>]QL4_RTGH64LTIU32Q$T)R1=US%.F#&F';AY3OI+X-U7U1SW'U@Q3'9D9U MVT%Y\1]02P,$% @ Y6L(3ZG<:%94! CA0 !D !X;"]W;W)K&ULC9C;;N,V$(9?Q=#]KC1#4J(,VT!LJVB!%@AVT?9: ML>D#5K)<28ZW;U^=XM@SHS0WL<1\',[/TT]Q=BW*']7!N7KR,\].U=P[U/5Y MZOO5YN#RM/I:G-VI^<^N*/.T;E[+O5^=2Y=NNTIYYF,0A'Z>'D_>8M:5/9>+ M67&IL^/)/9>3ZI+G:?GOTF7%=>Z!]U;P[;@_U&V!OYB=T[W[[NH_S\]E\^;? MHFR/N3M5Q^(T*=UN[CW!-$'35NB(OX[N6MT]3UHI+T7QHWWY;3OW@C8CE[E- MW89(FY]7MW)9UD9J\OAG".K=VFPKWC^_1?^E$]^(>4DKMRJROX_;^C#WK#?9 MNEUZR>IOQ?57-P@RWF10_[M[=5F#MYDT;6R*K.K^3C:7JB[R(4J32I[^['^/ MI^[W.L1_JR97P*$"WBH@?%A!#1749ROHH8)^KV ^K&"&"H:TX/?:N\YI+H!ZZ#*4 V@Q M@.X"Z(< BBCI&=,QIUZ)W(01FS!"$YH,:\^$=TV8((QHMW-*JQA(K#6G8F,4 MH1).6:W#4!86BL)")HQFO Q9UT468B*+0Z&.+5'%(3"!(4.5")12L9)51:*J M2!@N0V1%?$;$2*"5 (46B2P.&4N74B) "/KQ(JBK""*CI5EK6@;DVFSXI"R M0"*M.11C0*"$0Q:CD?D7BZ)B013INF7,!\'0_ET)4,A$<)NP'19YF[ DT&Z70@0 M0D!E"1#=4Q(!TGILM$2W? +DJI"J0B$7*HHS7Z@/"4Q,)Z 49\2M0+944%R1 MHHJ4,!\"N@$*U!<(5$QE<4PK0_U*H"#0=D2:;/8@N?U8"-G,P7S^Q &R;0+W M37X@ .YD.E+(UCC'E%5(CP0"9B/F (F 10;",7FR?P(W4&8UP!TM IKU2J , M4B]>"U3C^8A4FX"!#H,1;;*-@N2C]' W-G0&+8X! HL/40+E&$K*!$HC3@V M;+*9@N2F;-RXOVD3LKV,4RJP]$ G4!;I3I,(5(1J9,VB[*C('55%(]L\RN:% M\/EEC[)3('<*ONR1;]]*&?;YQ2EC8FJ! F7!4 \4J%@%>D2:;!G(+8--'>3[ M=QC312% @$A]4*(B19U0HF(U\BF LF&@9!ATO2/_/E01W:@%2%/Y:P&R 1LP M ;J+]"A+-C&4/DG9@/$O1,6^<00H0KK2!2BF@YH(4'-6H O=O[M+R5VY[RZV MJLFFN)SJ=GG>E=XNSYZPO8LAY4N8KD H7\,TZ>]NWL/W-W5_I.7^>*HF+T5= M%WEW3[,KBMHUR0=?F^0/+MW>7C*WJ]O'J'DN^QNR_J4NSL/MGW^[@ES\!U!+ M P04 " #E:PA/@P&4SU(" B" &0 'AL+W=O$-K?>?, M1464GHH+D(V@Y&1)%0-A$,2@(F7M;W*[MA>;G%\5*VNZ%YZ\5A41?[:4\7;M M0_^^\%I>"F46P"9OR(5^I^I'LQ=Z!@:54UG16I:\]@0]K_T/<+6#V! LXF=) M6_DP]DPI!\[?S.3+:>T'QA%E]*B,!-&7&]U1QHR2]O&[%_6'9QKBX_BN_LD6 MKXLY$$EWG/TJ3ZI8^ZGOG>B97)EZY>UGVA>$?:^O_BN]4:;AQHE^QI$S:7^] MXU4J7O4JVDI%WKMK6=MKV^O?:6Y"V!/"@0"C?Q)03T C NB"M M)[JWU1#S4< 5TF$>S:+-SM[3U4J]>MN@-,C!S0CUF&V'"1\PX3-B-T4@.$" M-C"X")TN0LM'3RYF!)!3 %F!Z$E@9'+;86*+J2T&!CB.HU$M+EB2)3-V(J>= MR&$'N06P4P O#R1V"L0+ NDP^*'2+(#9.(\I*LT@#MUF$J>9Q&$F<@ND3H%T M>1R94R!;$$$ MTH.>7C]".!MO %-8DL0PF#'D;F+HZ.)D+EEWX\'H/V)QMQ[$2V+!DUTB3A$> MIS)%0?U-C7L'/&S6YO3\1L2EK*5WX$KO^W9W/G.NJ)8,7K1DH0_L8<+H69EA MHL>B.[6ZB>)-?R*#X6_!YB]02P,$% @ Y6L(3\Q^%_0S! J10 !D M !X;"]W;W)K&ULE9CM;JLX$(9O!7$!!^RQL:F2 M2&V3U:ZT*U5GM;N_:>)\Z/"1!=*W:NZA_- MWI@V^%GD93,/]VU[?(BB9KTW1=9\JXZFM+]LJ[K(6OM8[Z+F6)MLTP<5><3C M.(F*[%"&BUG?]E(O9M6IS0^E>:F#YE046?W?D\FK\SQDX7O#]\-NWW8-T6)V MS';F3]/^=7RI[5-TS;(Y%*9L#E49U&8[#Q_9PPI4%] 3?Q_,N1G=!UTIKU7U MHWOX;3,/XVY$)C?KMDN1V39YWF6RX_AW2!I>^^P"Q_?OV7_IB[?%O&:- M>:[R?PZ;=C\/=1ALS#8[Y>WWZORK&0J283!4_[MY,[G%NY'8/M95WO1_@_6I M::MBR&*'4F0_+]=#V5_/0_[W,#J #P'\&F#[_BP A@#X"!"?!H@A0$SM00X! MTNDANM3>B[G,VFPQJZMS4%_FPS'KIAU[D/9UK;O&_NWTOUD]&]OZM@ M9]%; MEVA@GBX,'S&*W2)+C'P0D1W =12<&L431^'\MH-G3"@'67Z99/5IDIMA BD6 M]/$P[H%[ZA1D M$G$.,!"$?L"Y+T2-DC,DY4XLB!*0$I\V.H,@ZQ)P7I7(^,WZ$O[2H,)N@+>/)*I84K,('%C"&WQIB6 MJ=OIBL"4Q:(^Y,-I=F+Q#8]I?6#)!XP2+QW6L7(TQ!I*-5!DT MQIC221*[&F,LL2+[!*+-CV'W ZT\*6B?8?H.C6FG8>D$C5-4+D\5DAA3(@7M M*HPI!>XW<$50&I1''$X[(,<.R,&WP*&MAK/I^G+::CC_6M^!&5?+%'?UI2@K ML+N>PA0D[O=R15'>^I=?^;5!.OJ5+:=(J/6Z[G:(^^.:9SV)_;P MS(CV)7M874[-/M)?#O'^R.K=H6R"UZIMJZ(_PME656OLV.-O]J7N3;:Y/N1F MVW:WRM[7E\.SRT-;'8>#P>AZ.KGX'U!+ P04 " #E:PA/QC$0T.X" "E M# &0 'AL+W=O=<.N]Y5M13=R]E^>AY]7K/759<;9I27GF$81" M+V=IXS$3%6(NL;G^=]:&6(M^^> M:=$^3UK_3(,)1!/(A8#]JP1?$_Q["503Z'\"O4H(-"&XEQ!J0G@O(=*$R"!X M777;Y7IBDLTFE3@Y5;?C2M9L;/P8J0VQ;@;;]6__4RM6J]'CS$_(Q#LV0AHS M[S!D@/&'F 6$H4/,DXTQ(GVV$9$!6=X465T5\50U+B4A8$E(R_=[?!QC6, ' M!?Q6@/8G$!NEZ"!A"RFZ& @9Q; QA-+0*,<=0JL;0H.,*)@1M3+RDP 6"$"! MX/Z:AJ! ",S J,4BM/*,>K48!(G (!$0)#*"V!@2CF02@T%B((BQ/98=)NBO MZF@J"1@E :(D1BJ)52]_) 9&L'F@VSM=8_JYF!L=@!!J[N+E;:'5+:%A3B.& MB*V<@+E@*]#H^F#893 !XF#358FU1'0L#.Q%V#8CBH@9QK?W&TI03$="P2:! M;9>@R!^1@&T"?\ G,&P4V'8*BJB9L TB9,30,.P5V#8"BL8D8"? \0>RA8\Y MALZY85ES $31B/\3^*03^Z1;?C+7H+&7T3 .?/J(??HL1]&8ZR]/ &0>XGMT M5E=UNHR\WEVKN!=ODQF_P!02P,$% @ Y6L(3[8"(B 01 IAP! !0 M !X;"]S:&%R9613=')I;F=S+GAM;.U]:7/;6)+@Y^&O0-2Z9Z0(B,5+(F5W M=X1+MFM=4^7R6';/3&SL!XB$)'21 !L@+6NB?_SF^0Z\!QXJ]^QV;W5'R1() MO"-?WIDO\_=-LTF^K)9E\X=O[C>;]?-OOVWF]_DJ:_K5.B_AF]NJ7F4;^+.^ M^[99UWFV:.[S?+-:?CL:#"Z^765%^4VR+8N_;/.K:EMN_O#-9##]YH^_;XH_ M_G[SQU?5?+O*RTV2E8OD=;DI-H_)VY+'+*HR.4N:^ZS.F]]_N_GC[[_%=_B] MB^2GJMS<-_#.(E^TO_UA6_:3\2!-1H/A9?O+E]N[?C*XB'^Y9SV=CW]\7.?M M+X>#LW_K?.%]7A<53K%(7F6;X%W=0>^?_BFV3%G9A_RN:#9U!N.]RU;!(/^> M/3;%(D\^YO/[LEI6=X_)]W6U7:>PI7F_8\RK;5WC C_DZZK>%.5=3\>S=G9<'0V M'G:L^WJ5+9?)=]NF*/,F -&FW@;CR8NO5WE]A_"&,WK8W"=7U6J=E<&V=9K[ M'*;9_0Q\NP(:NMY4\U]2> ,)*?EYNVDV@-TP4R=RNE!X Q\&V]A).O*V8'CT M_7\;!0=0P3F7#2 %_-94RV)!&/)=MLS*>8[;S3<-L(-/UZ^2DV>GR;.D*)./ M]]6V@;T$X[_*YT ^0Z+Q6==99TT#8SX/OLZ:>R+_.?Z2_V5;?,Z6\'PP"6 R M,K0FJ?-Y#@_=+/,T*?--4MTF@ /5 ZZ\P;^>34PO/-.I]OBL_Y M,CBZM^5GF OHAH9J?_LG0.RJ3H#-KK/'56Q1[_&K8I'D7]8(SH:FK3;W0)%S M;]_M%S]6&SBTW<^\!F"L#7MQH\]%0'JVK,J[LTU>KZ)O_$Q;BR_W57Z;PW9@?>6\6N7))OL2,BW>=WP MQ91ED=T4RV)3Y"&ZF"7#B>!Z"339? Z$;D^A_=*/"#HS+)RUPIUX;BAG_,-Q MEK-W8,''/>,;2-5ZN)N\1+%B\3B^I!U+0>Y3; @GF)Q 8 /3R3UY_S;_Z8M(^)_H%TFVW=Q7=?%?^>)%K;IUAC:"QM7U#O"B9LE2 WG4:\%(Y]!TJ<[)I7M.LLOWR M.V"T#2@*D;TWQ(*C7X*NU\!!U]5M$8BV:]#PB)4 SP2%>9FR:%FLBI*T?B3P M3@ES#6I S394UR-O62J>($6?)K=UM4K IN.7@H=9SK(@#9CMVQ+DQ>WDT.1EB.D/I<-/@F_+E3KK\_^$D\ MN<*=;/=*ULP22;H@>IY]ES7%_,AW7A7+[29$SW_/45$"G,L^PT'CA4$ C<3)8,HEFBS]OFTU4H=\[4X2#'_[H;J@@4*X]V?R: M9/,18+?29(<2]!Z5H+=EK49;IXLJO+,!Q]X @2\4E'597VAZH0@![F MVIC3KN<<"MK[#BRC)O7]!!ZCWTX1N+$#""$4PZ7=-!M(#&),-QFB Z(;P,B3 M'R'T00@5]T]I?X"$Z M ":=[[3V=^C8.]\Y3"B@%^@-Z/2'>Y_HE5MZQ=6J0,"BUO,Y:BU;)23DDQ;U M-Q7:&A68T,N<3'O5:RKZ:][ENDI.M@WY04Y9@P+-.+EYC"XL$%ROGA67B/S# < M(PLMLGVOUZ%K*CC/^ZR\8S/$@1@]RHZP0]Q#W2LR+K]#G#F[_%_MQ<1P[&N@ MR#Y\+V!#S9YWW@NSQ2/(#W K'K<7V.?]-?E>4J!7B>M<4BSCJ M_1S]YEUO7F_7ZR4A9@8'CQP(]&O05LC5JO@$>S&!PXC); W2J#J&=AV=_'OT MA\)$,;_ML)]$GWO>^WB?$S>D^!!"85MF6T 34NY4[,U=L2<80(X\5P#NCB(2 M_ IXLMG>P&-%5J-3[V0.II^Z(-,$>!39EJ/!"XE8T5_#%Z=I<@]F*1Q67G)4 M@V4&+;U>D$1_*#;WRMAQ(^L:D*4 \#?J&%D^XO?Y>L/OXFR?RL*(3[ER_?ZTK$3;"!QU8.+)PSI*W2:G"&H@05=DM>#)++8-^M M$@SYTF,?MB"@9V>#,<[](;_;BG)^??8?_>0E;0[VHK")@GX!,KTB";_< O@Q MJHCT,,6&9 Y$J%L3F[!/:\#D8 0DS-OE1 M2".K:&BQ#2_[Q=W(EJKM*$>/ M+>T$\=_L*Y4CP[4W&WJ-]8""Q]@ M8RTHH"3Q,M>'E;*TB9AKJ:Y+C@\8&&$+DE)ULRSNV+_'FMQR60 6]ZNUD);A!@U,HEE 4LD.-X@5+.F*BGDQA(1SV9>U&#RHT-K MGLMQ 2)NEXP_#_?%_![)847?T)D2=0!FXG%9;,QNJBWCX3RK:V*@Y)_?@89V MH4BVF A3(&-:KRDB(98 [:ZI0'U ''O+S*I:%Z4EML1ADHJJYK6M<FC3H-C"C=]F!863C>1P M&;*P'L-4/7ER!$/P,,1L"_2,+2V6CV>5H2 %^J\95,QV+!+Q&?,30K<&18B_ ME>Q.DMGVBCM?R&DTC(#"/)8E @(MULXJ\<< MC=LW".EM+2YTP[R1<>%^ 9\)T_8R5L0X9O0X5 [OM8\H ')9,I"1F2*=J9CZ M5YAAF3OR[!J1AA'YM6IU%,)MC!,='\,-H6X$K[X"4*QN8/WJ%PA2BC[ $^4& M(/668DW)2RO%K]'GG-6A\3SJ)X>\]KP'Q/,FOZFWB,HP^P53^QL#M]A;R7<5 M_&.4@#CS%%3NP>S;/BHO--:87QAY\_ M&1 3XT1D9(9#>T9] =_#"?&]S;T ;?EHS&R#?3PQ)H.T/2M+ 0J2&O\NBB,_ M#?L=CI(51P;ID085! 5604&*5;$1,4T[STI/[032G(/0)[468 4:UGR9-<0] M@O4BI_ .@!?N"@X/A(5* _3C%LP;>&GZ=--4-6PI1U8/\(*S0[77Z'O>9/C& MBHS27&&1L3#SC"+\ *@9A&JS$3ZGH@!&Q 0VV [ #'AN0:DAF[K2Q *4:W65 MS>]IV3]LET2#LY01UB&E=U6?OCD; I/XF-5W.0[^UK'LD5\#_+=K9'R HL5R M:=&Y8W8+IQ?)??4 6D$-^A$(A<6B$9%*AT0<$IYC&P%LMD?ZMLP?DD9X@H(F M6\@[M Q6'0U $XDCP-QG.>NH5@H;NM4<&P8E&@B@!)!D/A;Z?3!@6*5!VV[- M"$'"5\*^*I;L> /A9W6-5\";W)VE;9F". M 3TIOV,+0I5!'52G=_P"');YWK&*$TO!AVRN M1M>&JI^+0D'C$IT%D^[A/FN8Z,DA":BPSN:_8!A5&(8NU;%S1/\#\FT:1S=M M+:]@K07D=T-*3)W?9605RNE@J&8#NY]GR@_P4^(YYE.VOAG#03>J$3$Q/PBE MP[*ITMB!M9>2=F[7@XU8FC5;18Y1I,S.DI<0#KTEE,QX2*\#?C7WH(U03I_R M;?97* D*>7@ N\]0Q* N6.-FA0JKN-H3HX+4;G^%*1E- 6M$0 +)\FBLW.LB MR&JCTZV2D^%IL#-X%A<8\1_'&;R:03<2J: T>0()X,H2-5WRH;4DV@L:[&2D M7EFB'6?EN 1KVZKA@O/@^[X_#[C*F@*$RE'<@S?<;M%>@[^)6V;]7T@MAP-_ M-NX/DA5P#1**9([*H0C;D,0F.5- A:P@'HAI+*OMBE(.*1'NT2))_J5@MVTH MX#W^ CCN+AP0'7/?*LYF ,W#S37%%0AEE:A? B.);6?4'^EV:#*0H0\9(CFZ MH[,YH7K3F8=H;!<#Y7Z/!&29NTJJ*R1C:NHG%H8B/"_.AN/4T6S?DNN)H766 M7+'[%\,HJ*JRHC@>79R*VNH,HJJK\Q%:_44CNNLJW]Q7"_;QD5E,2H3C8U[R M)%7I>,0_7;)M0L@IUL8\S(&A*-7ES7-DODS+DL$L^A8:2$ET^?HW7G MRS ,LN8UIG* @O@E>2V (TK:E\'!$XB!86P.9]76TK(2NTZ!U M2Q%+68HUT0QYXTJOMH+R/U0W#2QUP]:1+.+CU0\O=6%P *[?&<>N,:%M9;W/ M.'"V)_?62^9AG;^5S1M1A&[R>08O=9.554N-@(R0V/"2Q_:%--"",747!7DG MV('DB&KAFQVB>B^J>PPTAJ([&*B#$ ;2QB(93%,W*F'R730+CA)O$N\K0>3I M< 8(Y1HQ>!COJC)?K9?58Y[S91O,#(0%OF?)YBRT&U^G;7S-EB#LE3N326<" MI2WD->> Y]LXR3Q&LI)J:M;8Z'%GK(68SX65SH4F\R\86F'/VML-ZLZ8\\#^ MA#G(9V9C5PB4Q'JDXBN@-!\V5[V5%$XH$==R5Z%Q@_O(Z\\%\C"*4[+&W("P M,?9.3E>=##95#Z63Q,K)Y;Y_QH )!L!EGP_.S\X'C-MX#DQ2_*Q10U"G!BMN M4QDS&8*7UD#?8MF\ )R&]B6(?I*P^)@_5%J/HM_P7Y6ER<%(80 #E-+DAY1'DX>^UI@28H5'ZL#MAP=8.Z>DTOP5.Y_4% 4UHW:"[ M2#0VRYH;:Y.;8[)D)ZD M^8ZT,$1R]AL_FUC3EF^C3OKG^H%_:^PIJVF*+T>LY;(_\==RV;_L6,ON!/=X M\O:D'S44GO>NC".W*P'?02#5L"1.QLZTO;?CE,>C5Q6.EWRVK * O.?8RPX' M0L1CUPH"C=#:=137]B;[(FS":!S']S]80[']R#D&WX*G.)MHSO=O)/G&$BP_ M[EJ?AY3ED4G:,0?!?Y+58T M8*F.S@?+\\D%ZCJPH\JEP%Q/&Z-6I-H*#$3?%%.!HG:-FSG#^0 1E?6D*$X] MN)$/&R\CY36[@$$4;52=H.<9$HL<)X%-\08U94W\ /R2AHXX*.+@5-Q*,>D8 M[BX)8ZH;@K'G(%4 &T!BTH$8=TX8%D"BGB.F#6\E_>3?<_&]:_H*HK-N3H\C MF$LG8/."O%8<,(/I' YF%NSII:CUL?9I,YTB5 MMV'H9FE89:%9CI04@F*X\[T.=M*5 *:@5ZI1=O*^XWF#?LA[[6L(%T/#"Q_! M.PA$-7J72%IG9BD)#%RB',R!SO%T-3<-CPE4B9M'_\4Y<+4;@-AML;'>NO9" MDKP@X2WN5O(:8![.74X?$V!9O(,FPME:=D4FM>MS5BQI;3)/@7$]=,OF-!=] MNA6=%5^T6746]/F734^2H+39$8EYY+.S)74=,PN\\[CU ZR=O3:JJJA^: ML[7*-SX#C4\M1G(N84[2WC!)MXN$^KU7LCN/WES[ #2%>:Z4]3'Z)1G5 J06 M^;2TF$KXTD-N;>).!49)"T$8%<4^AS2WUWT+1L)FFH6W,)=M*&_IQC7)*)^U MGTB%&OG2'XW4$/14:R@=")\SJ$FY<^_))Y2,;4KAX-,8LIESW.*EE[<:![IL M\5CN]]9'*_J%C;S=R) :+;/N.&5)MK6\;C=RH=DO?%[4$UJ(0XL=.U-_"NK' MA\&)5;KH<*[\YX#X9W4(+<&: 8RB&@4\%BFLU]?O4TX,(,W$,@#XHAT?+OAB MGTVZZ%@$9CWM MBO^[9U1RI9"BD0VNCD)QT QS7>M?@++P-7JX7)C?'8VW*< >SFK-&6]S?B5T+Q@E_)\]O:;.D:4L+5=*]:R!66=^NK,("VK M<=4:>SNCHK1>:[V1J%DX8["^A)ET,@\Z-C#5%+2:#WY<4Q4C9":$^?VS8/B#_6>/JK7:4SS*(.R]S4(O^ M=='\(J*(0RDP#.AU ,C[8AV,24DUGR/;,1>)G,?[R75@#:(S;!>&,#H6XGJ$ M[162*%BLP"WV^4MRGM,O$(#A=431]]\=%_5W"RK MF&'"#97S(IL+XV'H8P7MI6BRNSNTVI6VQ/?3 [ZM1H>A"Z-+U_D9BFCQ;M>+ M,UY"4]UN'G#G(*7E_@W:T*",:/T+DV9"F M3#SXOGH@KXK\DG'J_7[<L_D_Y-!.AP.>]?ZZ!D<%%T0>$S^.5NM7X!M M?W=/=R ]C8J1# 1#.L-T\GEN/>31;]4OY(QY#J,8&IOE(Z' [M5NY9Q>CF< M'+8!6*@^9VA(SJQQM,M;@XT83]VB/V,K]^8\.ZX?CD8*.]&:6N1XYO@(U@,@ M$EO4U3I!OK,FE1GC=4LG->PSZDONFK9.*B@.#%J[^L$ 7"[$ \LV3C M=!L$"62@1LT'AX J$OL7LG5@" M!+S.Z9X2%T6L5R&C(WYL3FP!A[JLUFU<>I13-]XESR% &*!'X/)K26 @AIU< M!S/3( 89/X/-2[F[=546)F=%$^52&T",:_YE,+' W]7HJ=)F/AM*7YB\MWY([B[1"SRJ-Y%\#9K M23O'B/FJ--+8Y5 X8HEH.1^SS&+3M:A=/@[+(71D&9 \!]M-06E-UA0/[1Y" M8QQ@+XC-FL&TRY>W$LDK2BRBD3>>[5[<^F^8FR3D*I;+5QPS07SQ:1&WI%>' M!>'(2FWGSMRBFX:N]$J0KRBW>/]9D90NH17L\L%YO5E %(""^#?P@K%E@1Z# MK6>+^8ZD#JKEFR:HS+*1142T/U#\.Y RW4LQ@KOF.IT!+-,0D,[9])-7 MK,68;*TVN'V;4?9-/)@D6V%)&&W"/7Q'R<4Q7X7+B_^CR1VOV\>6< -Q=&>O M_34>V:G:HZ8CQS!\V8G:#DO./;XF28C "^=\30&,S&(A3H";?/.0YY(7NJ7[ M##5[HTPD3*B:L@\T2<<)&JD3JQ\WT2RBF)=T5V?)L6^X&.J"'>7W65M^L](A M8@BC.22H,8>J:>1VA;DR7[?1M*4S!DB>H@R%D%+*)E&P02Q5<<1'JQV_B)#C', M?&1V43DUI7T.\81Z>F8WIFIXE',B$+/S1;]W1=P8=?4;$G@4Y5>OEY5.9Z@6 M8#;$W-0E:#R^ -^!IKZ4JDK&8X3YWU59YDMQE5IC /4!4 $ X OKOVXV81Z? MFC :X-]1B5E!J0F,-MYU@-O0@%/SS?BN)/P)[.FAQ1!P%@(Q0E!@)+<+T0\2 M*3VGV,3;XA-3 (@CW[:P*.T=(N(?BVI[LX%C,7>),,LV'%LPU8?"@[%3K5-< M]"K++"JQG1!(QESR@Z!X4;PT.179LF]N5T@(H6SOA^&Z>5PC$P'A-1Z<3<^3 M1?8HG%VO8^*.#VGH$0<%>71O(RF/09$,1OW6K>UV916;[^O=%FWZL4.U'3+D MHA(S&K45F0;X=EP\[F)LO+VA(E-(H)WVZQ3[013-T1RE2YX*9J\<;NTNM ,-@=7A-M)DJ#0(1;\P>*29 XAGV8U7"_4 MI^8X(I2C1>J,R6]6M&7]1%N M')2&A-ZE,'K7,5[RW6MH=%M2; MWQ8=EA(CX[1S9S'FTCG>WC78T36<\!J,:%)Y%V%^UL=N!(G71*2#9$RZ"W N M,-V%?J2I!V(PQSYL\G:=.ZX^AX.$@9/H]9C&:O W(##PKB=P&W+0E!@6,9U- M1",3!@FFNE'?W$2!F& M]EN/WTK&^MSUN^DZ-3_4NVUM"[78Q%ROT@N53-,A<6I2]XE5B6NTE4'*T_5[ M[XTO"=YHP$9FC<4C]B:Z0<-'&N,L4$]%S!^-:U=E*/.,:2!H+N?@^AV*C;H9 M<1@4:VZ&&1=XP MQ&[$"6NENF:.8<2:?.!HE[XGR;0F_ 9<5)DY:J)1[('8A MV9.H1;(&A9]*%ESCW$G',SHVW)SB:>)E;MPTE:'3QL3K&O^?O*]LD%B85P< M9"'IR9A>APR@Y5IU3$_QZQGKI(H%E"2-2(!>U#$3RH\J'.!0-BR?R*?I6)CN M@#S!KE%JFWI@:C$+MBXE&2G1#:N0//'3VM'O8"YJ.OFYXFUT0M:&5 G=:DXD M,:%01R3$JE4[\*,)5O]Q2S$3X+B"GVM_ 0/S8FJN\T&DF-\MK>D M0$LN5 MCEO>;'6S!VJ/]=Y/KML1X-WQ9!]WG9/?'10Y,/CEV9B=7BUT&BG@6E\H7F-!QBM&K5JI**O 7W@E*[+])N!1;B>2->T$V; MON4:)(]*'-"KI>?[X$#/MWZC.Z?MDE*B&_3;V;^0+D32.7&!]A]5:VJ_==%/ M#GOQN5Z<9,*^5E)DU;$T M-:LZB_,YA50MB;',/:0/G*W )&X9Q[,K0(PXUM"70P>VQ(15)@3V,=^[M0=! MO3:EA1PS-&87>U%?V/1PG<4>A1M"Y&J]B"7W?3WYN%7=RMM*^ MXMOB$)0FZF".>T>9<,@.0S=30YW+UWFJ]FMHFF![;LEO?V2X[C5VZ"D"@RHWLGPFK76Z+ M$8-J6QD)BX37@MTJ6^1R\UD>:E>W"@];B>'IN"_WQ6S5V:;5I6Z7:Q3++%@P M^Y?[XJ03*:QF//L!B=#-XJP1*Z9Y'F;6^0ER5/^?1!$QU.ZJ9[UGO=%DUHMT ML15[*W(# R^RM8=T!>?)\!2'38<7XYZV:#LS=]1-E30+^=ZT?\'\.'S>]$!! MQ.[AT!^4732A^+#5U<+:BU[A2Y*T*(^[;ON[I0Z<PUP@3X]85HY;&(ZG^&HA^7%>I,QYE*.AKW)X!Q_ M&?4FPPG^,NY-X 0_HK)%-F9OF)Y/Q[UQ>@X/_@B2[#DRIRT[>]G9USN93L:G M/>F%&D.V='HQZOW8_B9H$PR+F<0>BS?]Q?S*\]F^:8-:$E@A_$_(P-K?3/N) M_5+NB&NQ=*=H?[12G,M$._M]I&ZAR$Y/8]!_V=;S6W!]*PZP8%37,V.3NIKKJG(<+=_R)A][0.-"I3@[UKN98I!S!GH%E!9WM M9OTD]MCSWB%-OS6^JU S?B0G7=D%M9.6;(8G!!R-)\P5)Q>,V,%40%_C\9A^ MCI#*+J;P,?**2%#>KA129AL$OI[,!+9,S:IMN!:[4''L M*L(>8B\77Y_8_V$#6?\W@UA@A6P(S'[&!.)KXZ$ .?)]$5=LV/7('I6J/$/2 MV]:-VW $15TJAJY!"5MUAX+\^4)<]W1MT%Y^:?=\L$I68^M7$)]PR_W/;9LS M]!C9EG;QW7?@L=@ZU&S02^DYBN>S"B)!HH5FQBB6 0N^3$?#,;+B(>C'E\S: MMZ6P%.<:B=[F<7MC12BO6(S]M, MV')E1XD>CLZ(;QF.EG-.]EH$O)'5"L@6?R6YXNZS_6 M9+.V9@%8GU^D%Y<(] N _OD0%^+-"8N)Y[^<23);/O.;A.??G;75[K"M M.4T]4G*)78$.?I.5OZ3)N_[+OJD@J!^;A]? 1[89UU;(L&=+!2?T/T%UL2KA4HE2BL%4]2]LV%!M3II8%1Q0 MPH U49K^%GYK^((F=3I&@?%R>P=<4*P1I%=[/1YEOHN0JRTYTO4ZJNWB[@2G M;H,OEW!*0'G++>>C*7'C$D56JR27NB4E[/.6JL)*9IQ3:X]TCTSZ>/OD0D#! MU=74_*YFI6KYF+A-+?>L@*%N- N"&B<8/(;],#?A 5'=@.W-GW.NVJ[.&7*( M%MPUE_[UBVY8R8A__OCVNY\_)!_([T>92;?J[:%ONVGJ+:SJBX\_]!%5DQ_W M9]/?!18I@E/VZJM/]D2=;#7\GLA-\6^>+>=;M[9B)FTY0;7MGP]0,*!GD'I7 M8%:-X]^CE9F:"KQ.,(2K%37>LOY01]ZHYSX"]]2>F:Z-06P*=[ZO$>X?J$3S M/JB>2NR^K#;%K2FL)G@6)4RNB#.W%SJMM\YS8X' LYD-V'NP(-?D9XR0?,:0 MXP;'(1_]YCZ^N#0D27-M Z_<9Z;-P:O\9@/LAZ-:5Y4X[CZ@?70(#&#EZ 8G MC7$#*)J,^@.*T?0'P<%*O-]<5-LR)QT,E8PJ@A<0H*/ M3FLMK6^]+/)2S:7E1I,'!5,T/%\C7\ $6UN(J>WGN4&BX[92&,+U\A\T&-Q^ MAXID2QW(5#)Z*.6&HWNU7*(WA51AY&\K1M5EP>F6LL>LU(L'I-!1TY)"FY:L MW7;%][E6->;, BL;5%Y1=/<*(XC7PCZ+T1PN HE1,'.Z+---/HZ[ M3 SS4LD/C!649]BFF]("\=$Y]V=$))2RZ)PG(BDI:%(#2[[-"Z[L(#-3YH^9 MN;;9P'GWMOH$6 &7DRYNP';SR(/B:VCTBG?#NV[+=U4]6E:Q\R"!&E-\F![R M<49DJA9AHMNDK^14$8!\UAWG2\2#V;#JMF:"MU#D^?11NE)K>I1@$!4G(O>V M*,9 %>0J+.?$85Q6N%TA<\0\34*\O*PH[Z^R)!NBI5TM@]34#):HS*^IB7%8 MV8MWNNSG5%G":Z%!5OX8GGQ&;M_9^13^)3>"B[,A%BL6N!6]NE"L-YWT)H-P M;M-.8 <:P>I&D_/>!"QB6-UPBL[JP>SR%.QK _SG)AIHD,P=J4E.L$/X_+0W M22>#&?P<8\@JG0Q'^/MDLN]U&Z>ACJLYE3O"1%R.8@JF=@]/L[NT(]LWF"%% M/@;]R1#^.1GT1^>P0<&?(]]K\]"?L :\J1O$B,L5ZH*^H\-A/]GQ>#M%9X%\ ME&O,F_1EOD?A78(>C7Y'HPS/?^<[6U*B&?*#J71N//7ZH)C#^1-'WQ-Q39ZV MU^'?9J\SWNOT;['767_'N;IN[W"WNIY9;#V8=FW+IQ]]KA=/&ON 4VU$7#AW MX+Q=328R\Z@;RCAW-!K;<05J?+'_Y':/&>IN.S!TYZD!1'DM%UV0M>LY]NP$ M3Y7BIT^880^NMGF6M-?ZB-<= WXVZB?N]V&.(5TO06_Z+4>:M TP1P66II[= M;;XPL3EN4OAG6'&S*+SL;KY8X3:DQ0;3RKRYXY7TO,\P50==/W(G+.1JXCL5]%A'<)-[]M9;=GX]&[@-#B0K0K>#,\H5B91#@:9WFYM< M0MV4:-=V*^P>:KA]BY-G"?8':5VH/X%\1K'W94M=239;S8;V>K&ZQX%V,??D M#F$6SRR0EL3M*OO68683K+:ED]3C[+SQZJ>9,"U: K"9I4FO,2$FZ_IST>DF M7V(1?%74N00[)6+ D5%;7Z=& Z?;F2TZ: =F:_:+T\]#*O7CAUJJV4>D,5,^>C!3BN ML8&4*?A-Z\@>3,-!L7>Y:TXE/7)6H KB)5Z$J&U"0SO5Y1Z5AD!6\FC4%UYW M,NU?_.XTUN!CQV0'=_/ J<8ZU?FDWQ8'\!Q5P\1TY+KE:#OVN)HPXO1B>K4^6#Y)S%NP1ZG_^J M6LC]#+=]B&VY1&SH*_*/?N3V'O(\Y'.VFXI#W5[Q1"X/Y&1C'"?;M/9TO%"V MW'Y",9"O6GGXZ.4#_/"/W*R0/-2EDG&^ZNCP:KB[;;M-=^L:#]!_>Q;.4F44 MB\#N ^%.FB/G"B9BRA*)KB9]4*F/I8M 2[AVG&O_DKSF-C,4#",7"S.S*@)K'?$C9^$CR?LE'+8; M3Z''\5,;]MMN[JN:BO?B<]1;$,^'I_U9RX[RGY_*8F/^>+EVDI4HJQ>^^F"] M)O14"FJGW &4OV4_5;G5:D7L?>7./=+KD#U6?-:BZ6U)=\5\'?'^W.)>T<;F M$9T6];:E %(6#N7X% T("#LN./ILHI!9*Z]G:.+3,BVP2,>YP.+Y,^IU\:L+ M1/4ORQ)IZZ<\5VHVG3@Y4;^E\*?J*NK:L;CUO'U*"A!OEXZ1N*C3D%+=X>); M$C=Y%#2@#9T/)^ET,NKW#LV9:_EXM4ME)@<(J[\\3\\M)*E4KH\M5+W$7:59 MO;&[NM]%[Z"_I-P\ #M[E+M+TFR.[LD!/^*"+PTZ[)KM:I5Q[:02 MG3.-X_J+S2=>U;CGVH(R8M!)E1N)D<8MEPV5^2<@S2CNO6MO!?WZ?KIZ[_("3AI31H?G_8MI[WLY.PT/=2^NK@P=)]",.P3*0:_BCN_ 8?D9:'F!AZ=5_DM\EK MHV#^S-P@5<[L)+VV-3%N^2,%H+H 6K1'.>+>31)Z#A:@1F%KC>O\SB1W?Y]7 MP/O6($^\;O/FRD[@8YCTS?O.8\][[8YU,]NQ3I\W+<-3[89L>NB2+DBMG^8) MU\61"W!2IY/MUM(V7426)-%@7:"5V(_PE, MWSHYN?KYU4_4\)MM4^\V+IV[1"(2VZ[(N::IH1G6A'?N/^YHP.G)S4"I&WE3 M+,0XQGMZFD-6W.8W%1S<*^?ZO8)3AO>=K7C!C.&D:77HQ#M@>4?,Z 1R&K?H MJWOAVQ1)H"",IF>AHKM<4@A>TK(7"XY0\L?)R9]>?FA.N=8L&#L<>49V]0A2 M8L5>E3L)F#U4]7+Q &#S-O 1UO,?F*;>7C3=HJ59S_Q9W7JVMJ ^3ZM5M"B] M6+;!&C"W+6.'AH.8C:1W9HL<#1TG==ED/Z'63%J#NW=-EL23VW2*!28H;;#N@."'J7"' M#Q:9UZ?4+2K"!83TBK\'/J?QRAQ30^3[5D#9M@J3$J)QFED '>/-3.P2@-0; MD&F_I_Q0[#ZWY9ZB@UYDEZR9W!&:^HR95L6N+:]DG:V6)JAR#.?SG5B?%N69 M%X2\=.^/B^G9M#_]Q-R)P&]2T]5&KM.C "/!9"ZBJK[)3%2J-Y\Z=UTVJ)5[X8BX$[/R:YK9;:2#)I-*B,;*6IU MDX-"BW\:H;;DND;<+%GIV;[Z IV;BTKWH'A *,[99_2B?RV.LW%H]XN"4T3M MB.TN%Q99M(.R)P3]/)W"%H0_/ 9O]*Y(,#[9&8,7A]GS7I1E@\8\FZ;C*29T M3T'GOL 4[PE\0K>QQC/X9=(SO+(W2X?GL]YE.AY,,'I_?M$#V^QRT$,3;3SI MS2;IY (^&Z07,**TCOB>ZCV\)P3M7L40AAN-^-K!Y (GGX(%@-;%>3J:GCMK M&*;3,<;D+\?C'B:N#]/1: QZ?SHX'],PEV-X=P;[OT@GE[/>*Z8XJG/9/3^\ M/L9Y[.)E/X.1Q.X=G+T3G\ MO)B->E8U(];R'1=#XF@0W3_N/(YT-!O3]D?C&2WH_.*2DB4&LYFSD$O<-"QZ MUAO#I%.PDG9,B9"$YE,+L$L!/P-WR#!OW"FYL47@.8 OEBUQK MBH^7KTEXWIX-9AY M6]RB8QA.?Y$]VN QOI%J80USXT\NLV,8F6DHWO(I#4;T%:/6/F"D,>UO2 M8:_EVKE^=RD11YJYY6E M:%;5Q[-J01[J3=:UR#:$9TCJ,63L!9CK)"S>GLW.Y3V;D/\\W%2[T7 5AA(__ MBBVWN7CR\:L,6\19>(;E \[H3F"$CP^C?!SIIYMW^Q[/O=3J3/+5>(I/O!W' MKTD&/FGQ!?=. K.+H7/YJOQQMI\_QK<2UF[,T0T%Y_*6;SW))7=82U?D39!"ON/U]W55PN]<&RY0'0^9]SD6-7F3W]2D#&'U+&9+-OH272TC ML?(@=+T:=B-7NYQB7*G67CSYQOGTF].^^Y!+_[@ YG=WVV)!,0:.#K=\O+/) M0,=N9?P0)CE7[8(7S:+\19@(D+1FR=N)C8R!;ED+I]>JY!'BRX53)SM6'/'$ M[M$\RP[)S*\[IS#^\/,GFW="]?F\VN;(W[U2CSC^(;4>N?5GJTI:/WE3F?J' M4FR]LU!F:H%5N#YYW7EFZEYPCB^EC)+M77!A<[X+!D,'ZT57I7< 3GU"M\2F MDVM%:;KDBY [X;PT?;II*!J2TY5*;J1&A<%MTK"=C'EWUF!JB,!"]->;'-XL M17^PBFJCQ6^<_AIZ$7I5+;@*3)UOZLIXSRD'!K1H6O8/V^6CL!Y"6(>4WE5] M^N8,#;Z/: /BX&^=LE324([K'@.*%N0G%W3NF-W"Z05&"/#6+K72RQ8+ID(I MKH>);C9%:+U>(.0X76E'/H4Q[Z6*@GZH<1"K'[F-&Z>L<^ H)!ZA*C, M%Q2XH*YZN8@Q;Q*^SF@OD')FN?([7VKKH#JM0TYF[D@E17OCLTE,+ H%#0NT<43S-6[QQ7,L_DO5 F &4;K6CV"C(OO2L#9 MI@>UEE=P^\+YS MVDL)HXVZ70\VZCQ%MJCET#DT+LS.DI=3N5HIF?%0T\>=XH3"MPEMW)J8 <#P MJ@I>U*=PYU)T=5O:N)58$J$"IZWN"D-];GUW'HTK:^@B7!7P9'@:[ Q3QF"! M7<56PV*;DH?O]262O +<$.?9MB7:"TY$'YT*0A/M."O')6 *\;)J*,R5W6 / M39P'WR<6CC0C(N83VD&ZP\[,I!WU7 E"MDPD'/BS<7]@-._]98QM?5:MBH \ M,W,<#-Q 1[6L[KB/#2L13GDF21M"XSE6F]08G6 ( MBIBC*#_%N37ER*G 'ZZF<"\XJ-9G8J\JXFH@7\GIQ#FXW@_WZ1@):>5?2.B'J:2GAX15HMP=_ M[3 SOC6-!8+0<-XT;=YDVJXUZD,*:M6U3:A9!#O9QIB1-63J\U#TSBP&<-"D MI!&0ZAP.O4$ :J!/4EM&@]/G\&Q+AF&*L^2@?&LVKH\6;0S1F@R2+@2#*"228UW#/0,6Y=<\%UM3_[HO5['0&6-,(QK8K<$J#CMOM_Y];M+YI8:V%CF(*$)8 MWV"5[R KJY8: 1DA,76$^4(::,&8NHMB0;H W09Q1+7PS0Y1O1?5/08:0]$= M#-1!" -I8Y$,I@:EO0L4M+31"\GX]KX21)X.9X!0KA&#A_&N*C5UG2N.R.T, M[;-H%]J-K],VOF9+$/;*G0UYT"7=IQ<6-R4JRL9@[RF=G8%0*%[2UI?Q-;@=X/:*^D70+>=+HT MR664"LH:,]=2$&% SDB+39ABY&2ND;/,]\\8,,$ N.SSP?G9^8!Q&\^!2:J1 MP(BH(90;IOE3+K#UF(S!2NLI\M;%TC"_FPK=.P@CB5ZQ-GWEPOMXE94E9K86 M_;R?:JX33B*-Y\HF)V7U,7FHME@"^I;_H@@-U^ 4!A! .4UN2'D$>?BY#2[8 MCYSR/RZ/6>X7@Y>F7=X5Z0Q"?!XO",GZLDW64N>2DT.Q\J*AT(R:!D%?W#ZFK./"5O.ZYGNU*9X@.:Q YX)?BQ9;(F4T-+PQX=%NH'W#SNU0 MXKH);*:!AE8SS0/U*DN;(*O97#^YILHO=K.F&RF1CFMJFN/&<;40GEV<"5SB MZ=BB?D5CEHK]=:FF@=/7VIF92-^>Z-\]]H8.=$Y[_>"HA"QRX*6_MC>@ M%D$"C^;/>C6L],/-XSHHO?5KJA*]T[H.3\\7.BXS:#)(A\/AK\NQ&::3R_$1 M&3:C=#PXN,NU7?^L7\[1^,;$F(@>1=GY GY'V^W^GS45V@2%V(>&L57O_6##\ M_=3;/P@RNZK3'PV:_YZ2]&$ASX-HXOA*C'S[RRFUN+\TX]?4?GZKR?A;3<8] M-1F/+D=RB-+_U+('ZNJ/5#1@QT5[SO^?2AA\G4OC!S&ZG;?7GLJ@?KNP]MN% MM=\NK/UV8>W_^0MK1WFS6K?"]SHR?KO[]MO=M\C=M\/2HME^!VYQEGRZ?I6< M/#M-GJ%V\1'[S6,$+;"WLK*?#$2W:7_Y+G_HSI_& , 5.\70L^T^1MUO0%'X M7S]B;^JW6*'@?[?'#MP:[0?<1.._:G,HUF),$F30_%:XUI5RK8\.USH>..K1 M)O,;.U12L1A3L+AK=AL*/,A%?O2R.LE^)\!-=3SUI$M*6##\3YPBU?[XO=>8 MDUP'GZL"_7WLJ&@_/Q[@O;=P=&YZTS5Z7(L?LWAK,% MAJ,&C. [UC )F@(>ZL'?N9M?ZO,#+)6:Q5,5ZA=1K-WM^0\H LS+ MW\7X=>"7Y]"O]<[_-8F!^V \DR9W:!['0'"XC[Y+8%#C:*J] M1IG=;L/HL,2^X$+["]-#NG-W42:[%SBNX?G2KY'TFDVH@T[R+-K>MQUD>,*! M?^IHE.OUH'W*2P'!'/)20%%[=ATGEJZH213[8C&3Z(-'ADWB2XM'B](]P:)] M*+&S]^_Q.!$/L$2.9F<8I]WAT5W'GG:_[ZK/?=/3MT,PO,KG?=-0V38]6UGJ\7@3*/MZ"+^V_Q+^*'37C74"F;30"OPWL#^ M]'?H<.);1=QB-( =]A\-QHG%Q*+H]:V->V@=;_N!0;QT#R+^E-7FC /+U/TR M",_:<%64EK]>7"K4OYX0H JQT<:ENG3$W6&J(]\Z,#IU1*^N;N,$1/!/K(Z] M1G5LIU*HG#NFKKH/SG8]^-ZTF/JKK(ZNOP'2U]H'L?DE],G9JTX'-2-[9PJH M:[^MN)9]T&K@NY^@P>_"A\>QA[&73_CI1[=K5J2,R0$K/^;UCTX? MIT?3WV+_)&G04&4/O";]8;C9)Z0J."AB&RF5FX_3E,GOI)H;+^*R1WG"4V+<'U]424OIVT%O/_ MV%'B\/>D?H?:W^5??,K85%LY^K11J;RTD@332A*;3Q) >V?SA;\F0="GHTY2 MX+QKU>2*SALJ+9'TDFC!"+D2]-<.JM ,& ?-.I^5A)A#'K79,8<\W;69O%P< MN U+F+O:MQ"!.>70)$A .'#M:)*T^/3A^ZQ%\U0^>ZCXR%'[K8XX?MAFQ0+?H) MR.(6*HU]-^PP&MY\A?K&?^VN\1H07J1:I);0Y=)'7S9)9Y3LO96)3B7D'<4T M(^;U$15E V8K%7Z]FI>!9:DWVQMRU*/UXY7(#/9D*X9J[.1S-H^*K%!U_6\^ MS6Y1+R>#,7(%4@=\OMH2X\4\V]-=!*CT;=-L_OA_ %!+ P04 " #E:PA/ MI#1'44L" !:"P #0 'AL+W-T>6QE)( M8:6W#!X* (T:SD05X4+K\JWG54D!G%3GL@1A(IE4G&C35;E7E0I(6MDDSKR9 M[R\]3JC <2AJ?LMUA1)9"QWAB\&%7/Z-3"'"CZ>OO]127[]"KCUY ,(Z?Q(8UPL+S WJ^+GOO/ZYK81'KQC'0WW"CUF9/$Y>\Q_0!I(GQI MA;UN5>,PDV)';A7D-&F[3?9 Ʃ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end XML 61 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 62 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 63 FilingSummary.xml IDEA: XBRL DOCUMENT 3.19.2 html 184 263 1 false 37 0 false 6 false false R1.htm 00090 - Document - Document and Entity Information Sheet http://www.waysidetechnology.com/role/DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00100 - Statement - Condensed Consolidated Balance Sheets Sheet http://www.waysidetechnology.com/role/StatementCondensedConsolidatedBalanceSheets Condensed Consolidated Balance Sheets Statements 2 false false R3.htm 00105 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) Sheet http://www.waysidetechnology.com/role/StatementCondensedConsolidatedBalanceSheetsParenthetical Condensed Consolidated Balance Sheets (Parenthetical) Statements 3 false false R4.htm 00200 - Statement - Condensed Consolidated Statements of Earnings Sheet http://www.waysidetechnology.com/role/StatementCondensedConsolidatedStatementsOfEarnings Condensed Consolidated Statements of Earnings Statements 4 false false R5.htm 00300 - Statement - Condensed Consolidated Statements of Comprehensive Income (Loss) Sheet http://www.waysidetechnology.com/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncomeLoss Condensed Consolidated Statements of Comprehensive Income (Loss) Statements 5 false false R6.htm 00400 - Statement - Condensed Consolidated Statement of Stockholders' Equity Sheet http://www.waysidetechnology.com/role/StatementCondensedConsolidatedStatementOfStockholdersEquity Condensed Consolidated Statement of Stockholders' Equity Statements 6 false false R7.htm 00500 - Statement - Condensed Consolidated Statements of Cash Flows Sheet http://www.waysidetechnology.com/role/StatementCondensedConsolidatedStatementsOfCashFlows Condensed Consolidated Statements of Cash Flows Statements 7 false false R8.htm 10101 - Disclosure - Basis of Presentation Sheet http://www.waysidetechnology.com/role/DisclosureBasisOfPresentation Basis of Presentation Notes 8 false false R9.htm 10201 - Disclosure - Recently Issued Accounting Standards Sheet http://www.waysidetechnology.com/role/DisclosureRecentlyIssuedAccountingStandards Recently Issued Accounting Standards Notes 9 false false R10.htm 10301 - Disclosure - Foreign Currency Translation Sheet http://www.waysidetechnology.com/role/DisclosureForeignCurrencyTranslation Foreign Currency Translation Notes 10 false false R11.htm 10401 - Disclosure - Comprehensive Income Sheet http://www.waysidetechnology.com/role/DisclosureComprehensiveIncome Comprehensive Income Notes 11 false false R12.htm 10501 - Disclosure - Revenue Recognition Sheet http://www.waysidetechnology.com/role/DisclosureRevenueRecognition Revenue Recognition Notes 12 false false R13.htm 10601 - Disclosure - Right-of-use Asset and Lease Liability Sheet http://www.waysidetechnology.com/role/DisclosureRightOfUseAssetAndLeaseLiability Right-of-use Asset and Lease Liability Notes 13 false false R14.htm 10701 - Disclosure - Fair Value Sheet http://www.waysidetechnology.com/role/DisclosureFairValue Fair Value Notes 14 false false R15.htm 10801 - Disclosure - Balance Sheet Detail Sheet http://www.waysidetechnology.com/role/DisclosureBalanceSheetDetail Balance Sheet Detail Notes 15 false false R16.htm 10901 - Disclosure - Credit Facility Sheet http://www.waysidetechnology.com/role/DisclosureCreditFacility Credit Facility Notes 16 false false R17.htm 11001 - Disclosure - Earnings Per Share Sheet http://www.waysidetechnology.com/role/DisclosureEarningsPerShare Earnings Per Share Notes 17 false false R18.htm 11101 - Disclosure - Major Customers and Vendors Sheet http://www.waysidetechnology.com/role/DisclosureMajorCustomersAndVendors Major Customers and Vendors Notes 18 false false R19.htm 11201 - Disclosure - Income Taxes Sheet http://www.waysidetechnology.com/role/DisclosureIncomeTaxes Income Taxes Notes 19 false false R20.htm 11301 - Disclosure - Stockholders' Equity and Stock Based Compensation Sheet http://www.waysidetechnology.com/role/DisclosureStockholdersEquityAndStockBasedCompensation Stockholders' Equity and Stock Based Compensation Notes 20 false false R21.htm 11401 - Disclosure - Industry, Segment and Geographic Financial Information Sheet http://www.waysidetechnology.com/role/DisclosureIndustrySegmentAndGeographicFinancialInformation Industry, Segment and Geographic Financial Information Notes 21 false false R22.htm 11501 - Disclosure - Separation Charges Sheet http://www.waysidetechnology.com/role/DisclosureSeparationCharges Separation Charges Notes 22 false false R23.htm 20202 - Disclosure - Recently Issued Accounting Standards (Policies) Sheet http://www.waysidetechnology.com/role/DisclosureRecentlyIssuedAccountingStandardsPolicies Recently Issued Accounting Standards (Policies) Policies http://www.waysidetechnology.com/role/DisclosureRecentlyIssuedAccountingStandards 23 false false R24.htm 30503 - Disclosure - Revenue Recognition (Tables) Sheet http://www.waysidetechnology.com/role/DisclosureRevenueRecognitionTables Revenue Recognition (Tables) Tables http://www.waysidetechnology.com/role/DisclosureRevenueRecognition 24 false false R25.htm 30603 - Disclosure - Right-of-use Asset and Lease Liability (Tables) Sheet http://www.waysidetechnology.com/role/DisclosureRightOfUseAssetAndLeaseLiabilityTables Right-of-use Asset and Lease Liability (Tables) Tables http://www.waysidetechnology.com/role/DisclosureRightOfUseAssetAndLeaseLiability 25 false false R26.htm 30803 - Disclosure - Balance Sheet Detail (Tables) Sheet http://www.waysidetechnology.com/role/DisclosureBalanceSheetDetailTables Balance Sheet Detail (Tables) Tables http://www.waysidetechnology.com/role/DisclosureBalanceSheetDetail 26 false false R27.htm 31003 - Disclosure - Earnings Per Share (Tables) Sheet http://www.waysidetechnology.com/role/DisclosureEarningsPerShareTables Earnings Per Share (Tables) Tables http://www.waysidetechnology.com/role/DisclosureEarningsPerShare 27 false false R28.htm 31303 - Disclosure - Stockholders' Equity and Stock Based Compensation (Tables) Sheet http://www.waysidetechnology.com/role/DisclosureStockholdersEquityAndStockBasedCompensationTables Stockholders' Equity and Stock Based Compensation (Tables) Tables http://www.waysidetechnology.com/role/DisclosureStockholdersEquityAndStockBasedCompensation 28 false false R29.htm 31403 - Disclosure - Industry, Segment and Geographic Financial Information (Tables) Sheet http://www.waysidetechnology.com/role/DisclosureIndustrySegmentAndGeographicFinancialInformationTables Industry, Segment and Geographic Financial Information (Tables) Tables http://www.waysidetechnology.com/role/DisclosureIndustrySegmentAndGeographicFinancialInformation 29 false false R30.htm 40201 - Disclosure - Recently Issued Accounting Standards (Details) Sheet http://www.waysidetechnology.com/role/DisclosureRecentlyIssuedAccountingStandardsDetails Recently Issued Accounting Standards (Details) Details http://www.waysidetechnology.com/role/DisclosureRecentlyIssuedAccountingStandardsPolicies 30 false false R31.htm 40301 - Disclosure - Foreign Currency Translation (Details) Sheet http://www.waysidetechnology.com/role/DisclosureForeignCurrencyTranslationDetails Foreign Currency Translation (Details) Details http://www.waysidetechnology.com/role/DisclosureForeignCurrencyTranslation 31 false false R32.htm 40501 - Disclosure - Revenue Recognition (Details) Sheet http://www.waysidetechnology.com/role/DisclosureRevenueRecognitionDetails Revenue Recognition (Details) Details http://www.waysidetechnology.com/role/DisclosureRevenueRecognitionTables 32 false false R33.htm 40601 - Disclosure - Right-of-use Asset and Lease Liability (Details) Sheet http://www.waysidetechnology.com/role/DisclosureRightOfUseAssetAndLeaseLiabilityDetails Right-of-use Asset and Lease Liability (Details) Details http://www.waysidetechnology.com/role/DisclosureRightOfUseAssetAndLeaseLiabilityTables 33 false false R34.htm 40602 - Disclosure - Right-of-use Asset and Lease Liability - Operating lease information (Details) Sheet http://www.waysidetechnology.com/role/DisclosureRightOfUseAssetAndLeaseLiabilityOperatingLeaseInformationDetails Right-of-use Asset and Lease Liability - Operating lease information (Details) Details 34 false false R35.htm 40603 - Disclosure - Right-of-use Asset and Lease Liability - Maturities of lease liabilities (Details) Sheet http://www.waysidetechnology.com/role/DisclosureRightOfUseAssetAndLeaseLiabilityMaturitiesOfLeaseLiabilitiesDetails Right-of-use Asset and Lease Liability - Maturities of lease liabilities (Details) Details 35 false false R36.htm 40801 - Disclosure - Balance Sheet Detail (Details) Sheet http://www.waysidetechnology.com/role/DisclosureBalanceSheetDetailDetails Balance Sheet Detail (Details) Details http://www.waysidetechnology.com/role/DisclosureBalanceSheetDetailTables 36 false false R37.htm 40802 - Disclosure - Balance Sheet Detail - Accounts receivable - long term, net (Details) Sheet http://www.waysidetechnology.com/role/DisclosureBalanceSheetDetailAccountsReceivableLongTermNetDetails Balance Sheet Detail - Accounts receivable - long term, net (Details) Details 37 false false R38.htm 40803 - Disclosure - Balance Sheet Detail - Accounts payable and accrued expenses (Details) Sheet http://www.waysidetechnology.com/role/DisclosureBalanceSheetDetailAccountsPayableAndAccruedExpensesDetails Balance Sheet Detail - Accounts payable and accrued expenses (Details) Details 38 false false R39.htm 40901 - Disclosure - Credit Facility (Details) Sheet http://www.waysidetechnology.com/role/DisclosureCreditFacilityDetails Credit Facility (Details) Details http://www.waysidetechnology.com/role/DisclosureCreditFacility 39 false false R40.htm 41001 - Disclosure - Earnings Per Share (Details) Sheet http://www.waysidetechnology.com/role/DisclosureEarningsPerShareDetails Earnings Per Share (Details) Details http://www.waysidetechnology.com/role/DisclosureEarningsPerShareTables 40 false false R41.htm 41101 - Disclosure - Major Customers and Vendors (Details) Sheet http://www.waysidetechnology.com/role/DisclosureMajorCustomersAndVendorsDetails Major Customers and Vendors (Details) Details http://www.waysidetechnology.com/role/DisclosureMajorCustomersAndVendors 41 false false R42.htm 41201 - Disclosure - Income Taxes (Details) Sheet http://www.waysidetechnology.com/role/DisclosureIncomeTaxesDetails Income Taxes (Details) Details http://www.waysidetechnology.com/role/DisclosureIncomeTaxes 42 false false R43.htm 41301 - Disclosure - Stockholders' Equity and Stock Based Compensation (Details) Sheet http://www.waysidetechnology.com/role/DisclosureStockholdersEquityAndStockBasedCompensationDetails Stockholders' Equity and Stock Based Compensation (Details) Details http://www.waysidetechnology.com/role/DisclosureStockholdersEquityAndStockBasedCompensationTables 43 false false R44.htm 41302 - Disclosure - Stockholders' Equity and Stock Based Compensation - Nonvested (Details) Sheet http://www.waysidetechnology.com/role/DisclosureStockholdersEquityAndStockBasedCompensationNonvestedDetails Stockholders' Equity and Stock Based Compensation - Nonvested (Details) Details http://www.waysidetechnology.com/role/DisclosureStockholdersEquityAndStockBasedCompensationTables 44 false false R45.htm 41401 - Disclosure - Industry, Segment and Geographic Financial Information - Segment Income (Details) Sheet http://www.waysidetechnology.com/role/DisclosureIndustrySegmentAndGeographicFinancialInformationSegmentIncomeDetails Industry, Segment and Geographic Financial Information - Segment Income (Details) Details 45 false false R46.htm 41402 - Disclosure - Industry, Segment and Geographic Financial Information - Selected Assets by Segment (Details) Sheet http://www.waysidetechnology.com/role/DisclosureIndustrySegmentAndGeographicFinancialInformationSelectedAssetsBySegmentDetails Industry, Segment and Geographic Financial Information - Selected Assets by Segment (Details) Details 46 false false R47.htm 41403 - Disclosure - Industry, Segment and Geographic Financial Information - Disaggregation of Revenue (Details) Sheet http://www.waysidetechnology.com/role/DisclosureIndustrySegmentAndGeographicFinancialInformationDisaggregationOfRevenueDetails Industry, Segment and Geographic Financial Information - Disaggregation of Revenue (Details) Details 47 false false R48.htm 41501 - Disclosure - Separation Charges (Details) Sheet http://www.waysidetechnology.com/role/DisclosureSeparationChargesDetails Separation Charges (Details) Details http://www.waysidetechnology.com/role/DisclosureSeparationCharges 48 false false All Reports Book All Reports wstg-20190630.xml wstg-20190630.xsd wstg-20190630_cal.xml wstg-20190630_def.xml wstg-20190630_lab.xml wstg-20190630_pre.xml http://xbrl.sec.gov/dei/2018-01-31 http://fasb.org/us-gaap/2018-01-31 http://fasb.org/srt/2018-01-31 true true ZIP 65 0001558370-19-007638-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001558370-19-007638-xbrl.zip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